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MAS 500 Reference Code functionality has been added to these additional screens to permit a GL Reference Code entry for each transaction:

Accounts Payable

Enter Payments

AP Manual Checks

Accounts Receivable

Enter Cash Receipts

Cash Management

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.