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Documentation > MAC-PAC Reference Library > Financials > Accounts Payable > Screens > Payment Cycle Status > AP810S01 - Function Select

AP810S01 - Function Select

 

 

WILLIAMS                       ACCOUNTS PAYABLE                        9/10/93

 DSP01                        PAYMENT CYCLE STATUS                       SELECT

                                                                                

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                                

 Required                   Co/Loc               001 BRU                       

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                                

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

 F2=Command          F3=Exit             F4=Prompt                             

                                                                               

                                                                               

 

 

This application allows you to display information stored in the Company/Location Payment Control File (APCLCP) and the Payment Forms Parameter File (APPFPP).  This information gives you an indication of where you are in the payment cycle.

This screen allows you to select the company/location that you want to process.

COMPANY/LOCATION

Required.  The company and location for which the data stored in the payment parameter files will be displayed.

COMMAND KEYS

Enter - Process transaction.

F2    - Display a window where a fast path option or mnemonic can be entered.  Fast path allows the next menu selection to be made directly from this screen.  When the window is displayed, pressing F3 will remove it.

F3    - Exit and return to the main menu.

F4    - Display a list of values for the field where the cursor is positioned.  If you select one of the items from the list, it will be returned to the application screen.