How to...
In addition to establishing company-wide AP settings, you can set up AP liability codes, vendor types, and discount codes.
Related Topics:
- Display Custom Check Templates as Options in the Template Field
You can create custom templates for accounts payable checks with Microsoft SQL Server Reporting Services report writing tools. Contact the Vision Custom Programming Group or Deltek Customer Care for more information. - Load Custom Checks on the Vision Report Server
You need to load custom checks on the Vision report server so that they will be available in Employee Expenses or Accounts Payable. - Set Up Company Accounts Payable
You define company-wide information to be used by Vision when vouchers are processed and paid. - Set Up Company AP Liability Codes
Use the company AP liability codes to define the implicit posting of the vouchers to an account number and to an organization (if applicable). - Set Up Company AP Vendor Types
You assign default liability codes to vendor types in Company AP Configuration. - Set Up Company AP Discount Codes
There is no limit to the number of discount codes you can have defined for your firm. You can add discount codes, or modify discount setup data, at any time.
Parent Topic: Company Accounts Payable Configuration Overview