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Documentation > MAC-PAC Technical Library > Financial > Accounts Payable > Programs > Post Payments - Purpose > Post Payments - Reports

Post Payments - Reports

AP280E

Number

Description

Purpose

AP280A

Document Register

The Document Register lists information associated with all documents printed by the Print Checks/Remittance program (AP290E) and payments made through the Create Bank Tape program (AP105E).  It includes information for payment documents that have been voided.

 

AP280E Program Menu