Datebase help, Accounts Payable. -- SYSTEM21

× The internal search function is temporarily non-functional. The current search engine is no longer viable and we are researching alternatives.
As a stop gap measure, we are using Google's custom search engine service.
If you know of an easy to use, open source, search engine ... please contact support@midrange.com.

Subject: Datebase help, Accounts Payable.
From: "Jim Kerr" <JKerr@xxxxxxxxxxxxxxxxxxxxxx>
Date: Wed, 13 Sep 2006 19:35:15 -0700
List-archive: <http://archive.midrange.com/system21>
List-help: <mailto:system21-request@midrange.com?subject=help>
List-id: System 21 Users <system21.midrange.com>
List-post: <mailto:system21@midrange.com>
List-subscribe: <http://lists.midrange.com/mailman/listinfo/system21>, <mailto:system21-request@midrange.com?subject=subscribe>
List-unsubscribe: <http://lists.midrange.com/mailman/listinfo/system21>, <mailto:system21-request@midrange.com?subject=unsubscribe>

I hope someone can point me in the right direction. I am trying to put
together a query to retrieve AP information. 

 

I am trying to get invoices and their payment transactions tied together.
How does a payment transaction (PLP20) match up with a an invoice
transaction ? Is it through Cash Manager ? 

 

Thanks in advance. 

 

Jim.

As an Amazon Associate we earn from qualifying purchases.

Follow-Ups:

Re: Datebase help, Accounts Payable. , Adams, Nick

This mailing list archive is Copyright 1997-2024 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].

Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.