MAS 500 Reference Code functionality has been added to these additional screens to permit a GL Reference Code entry for each transaction:
AP Manual Checks
Enter Cash Receipts
Bank Transaction Entry (enhanced)
Additional Accounts Payable Payment Selection Enhancement
The Accounts Payable Select For Payment screen has been modified to pickup the reference code from the voucher being selected and using it in the GL posting process.
Accounts Payable and Accounts Receivable Inquiry Enhancements
The inquiry screens in both Accounts Payable and Accounts Receivable for invoices, vouchers, and payments have been customized to allow restrictions and display reference codes.