Module 20000
Accounts Payable
< KBM Main Page
Click on the Project Number to email a technical sales
representative
to learn more about any of the enhancements or modifications on this
page.
| Project Number | Project Description |
| WC_00450 |
A/P Check Custom Print |
| WC_00472 |
COGS Report |
| WC_00822 |
Commission Reports & Transfer To The AP system |
| WC_01091 |
Run RI Batch For MFG Company # |
| WC_01105 |
20800 Screen: Search By Check # Not Responding |
| WC_01121 |
A/P Distribution Report, Sorted By Location (Mfg) |
| WC_01123 |
28000 To Chain By Check # W/O Entering Payee |
| WC_01131 |
Check Stub To Be Able To Print On Checks |
| WC_01162 |
Check Printing Not Working Properly |
| WC_01233 |
Print Comments For AP Invoices |
| WC_01244 |
Enable User To Update Receiver As Paid & Qty |
| WC_01301 |
Display The AP Transactions |
| WC_01317 |
Display A/P Transactions |
|
Corporate Headquarters
484 Allegheny Boulevard
Pennwood Office Building Suite C
Franklin, Pennsylvania
16323-6260
Phone: (814) 437-2822
Fax: (814) 437-2969
|
