Accounts Payable

Void Transaction ― allows the user to void payments on all accounts payable. User can be set to:

• No
• Yes – Keep Original date
• Yes – Modify date
  

Edit A/P Communications ― allows the user to edit all accounts payable notes

Export A/P Communications ― allows the user to export all accounts payable notes

Access Accounts Payable ― allows the user to access all accounts payable

Export Accounts Payable ― allows the user to export all accounts payable

Create Entry ― allows the user to create new accounts payable

View Closed ― allows the user to views all accounts payable

Override Hold ― allows the user to override holds on accounts payable

Modify Finance Charge Rate ― allows the user to modify finance charges on all accounts payable

Print Cheques ― allows the user to print cheques on all accounts payable

Unlink Transactions ― allows the user to unlink transactions in all selected accounts payable

View Aging Balances ― allows the user to view all aging balances on all accounts payable

View Invoice ― allows the user to view all invoices on all accounts payable

View Transaction ― allows the view to all accounts payable journal entries

Add Batch ― allows the user to add a batch to all accounts payable

Edit Batch ― allows the user to edit the batch on all accounts payable

Delete Batch ― allows the user to delete a batch on all accounts payable

Post Batch ― allows the user to post a batch on all accounts payable

Modify GL Transaction – Allows user to modify the GL transaction as it posts

Modify GL Transaction by Default – Defaults the GL posting so the user edits each time

*NOTE: Batch payables have their own settings.