A016 - AP-1016 Multiple Divisions/Companies on Checks
Accounts Payable
Current Version
Version 7.20
Last Modified: Oct 05, 2023
Required Modules: A/P
Compatible with Sage Service Update: 2023 (7.20) PU0, PU1, PU2
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Allows a single Accounts Payable check to be generated to pay on-file invoices for the same Vendor number in multiple divisions and/or multiple companies. A single Accounts Payable check can be generated for the total of all invoices selected for the same vendor number across divisions and company codes.
Download the installer below.
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- Version
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- Manual (pdf)
- Installer (exe)