Re: Invoices Print Sorted by Customer Number

Sorry, I didn't read properly - was thinking AP checks - oops!

Vanessa King

To: "MAPICS ERP System Discussion" <mapics-l@xxxxxxxxxxxx>
Sent: Thursday, October 13, 2005 10:50 AM
Subject: Re: [MAPICS-L] 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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