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  1.  Home
  2. MAPICS-L
  3. October 2005

Re: Invoices Print Sorted by Customer Number

AM Financials? If so, on AP menu, file maintenance, bank account master (you need to know the company number, bank account, and payment method), under check sequence there is: 
1=payee number
2=payee name
IFM also lets you do this - it's in the Cash Book. If you need that info, let me know. 

Vanessa King
Financials Consultant
AM Financials, IFM, FRx
----- Original Message ----- From: <bciervo@xxxxxxxxxxxx> 
To: <mapics-l@xxxxxxxxxxxx>
Sent: Thursday, October 13, 2005 10:35 AM
Subject: [MAPICS-L] Invoices Print Sorted by Customer Number



Hi All,

Does anyone know if there is a way to have invoices print in Customer
number order?  This will help with the mailing,  Right now the AR employee
is putting the same customer together to save postage by putting two or
more invoices in the same envelope.
Please advise.

Thanks,
Bob Ciervo
Kinedyne Corp.
Branchburg, NJ
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