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Documentation > MAC-PAC Technical Library > Financial > Accounts Payable > Programs > Payment Audit Trail Print - Purpose > Payment Audit Trail Print - Reports

Payment Audit Trail Print - Reports

AP710E

Number

Description

Purpose

AP710A

Payment Audit Trail

The Payment Audit Trail lists payment transactions entered online and posted to the master files.  It lists payment header and detail information for all payment transactions entered since the last printing of the Payment Audit Trail.

 

AP710E Program Menu