Accounts Payable Module
Screen elements in Configure Accounts Payable Settings and Manage Accounts Payable Vouchers are some examples of the affected applications by the DLTKSMB (Basic Screens) UI Profile.
Related Topics:
Configure Accounts Payable Settings (APMSETNG)
- Payment Security group box - Record Vendor Info Updates check box - Vendor Password Update field
Manage Accounts Payable Vouchers (APMVCHR)
- Currencies group box (entire) - Header Info tab - Discount group box (entire) - Account Descriptions group box (entire) - Voucher Type group box - Details Tab - VAT Info group box (entire) - Retainage group box (entire) - Reference Only group box (entire) - Recurred Vchr Info group box - Pay When Paid check box - Over Budget check box - CIS Code field - Approver field - Entry Info group box (entire) - Address Tab - Select group box - Joint Payee field - Select Payment Address group box - Password field - Check tab - Joint Payee field - Check Information group box - Discount Taken field - Entry Defaults tab - Add Discount Difference To First Voucher Line check box - A/P Voucher Detail table window (form view) - Account Info tab - Proj Acct Abbrev field - Org Abbrev field - Proj Abbrev field - Tot Before Disc field - REF_1 field - REF_2 field - Use/Reverse Info group box (entire) - Other Info tab - Fixed Assets group box (entire) - CIS group box (entire) - VAT Info group box (entire) - Exchange Rates subtask (entire) - Vendor Labor subtask - VAT Recovery Amt field - Currency Line subtask (entire) - Customs Info subtask (entire)
- Header tab - Vendor Group field - DUNS Number field - CAGE Code field - 1099’s group box - Password field - Subcontractor Management group box (entire) - Entry group box (entire) - Defaults tab - Pay When Paid check box - Allow Auto-Vouchering for POs check box - eProcurement Vendor check box - Currencies subtask (entire) - Credit Card Info subtask (entire) - Addresses subtask - EFT Info (Non-US) subtask - VAT Info subtask (entire) - CIS Info subtask (entire) - User-Defined Info subtask (entire)
Post Cash Disbursements (APPPSTCD)
- Select group box - Pay Currency Code field
Select Vouchers For Payment (APPSELVR)
- Selection Ranges group box - Pay Currency Code field - Pay Vendor Addr Code field - Options group box - Use System Date to Calculate Discount check box - Include Vouchers Eligible by Discount Date check box - Exclude Vouchers if calc’d Disc Amt is zero check box