APJC - APJC Joint Vendor Check
Accounts Payable
Current Version
Version 4.30
Last Modified:
Required Modules: A/P
Compatible with Sage Service Update:
Download User Manual
Have questions about this module? We're here to help.
Call (858) 550-5900
Call (858) 550-5900
Joint Vendor Check (APJC) for Sage 100 allows Accounts Payable Checks to be printed with two payees. This is extremely useful for general contractors whose vendors are using a "funds control" account, and for checks that must be made jointly to the subcontractor and the subcontractor's material supplier. This enhancement is also useful in the case where a check simply needs to be made to a third party. This can be accomplished by setting up another form in Accounts Payable Invoicing with only the second Payee printed on the check. The Joint Vendor Checks enhancement allows the Accounts Payable user to:
- Enter Joint Payee names and to modify the Mailing Address during Accounts Payable Check Maintenance. Split a single invoice up among several checks (to the same vendor) in the same check run.
- Joint Vendor Name and Address information is posted to the Monthly Checks Register File, where it is available to Report Master for custom reporting purposes.
- APJC is integrated with the Job Cost and Purchase Order modules. The APJC works whether these modules are installed or not.
Download the installer below.
-
- Version
- Compatible With
- Last Modified
- Manual (pdf)
- Installer (exe)
-
- Version 4.30
-
Subscription SRP
$1,810.00Similar Products
-
-
APAC - APAC Alphanumeric Check
Standard Sage 100 only allows for numeric Divisions, which means only Division Numbers 00-99 are available.
Current Version
Version 2013
Last Modified: Dec 03, 2024
Download Product (EXE)
Download User Manual (PDF) -
SOCM - SOCM S/O Enhanced Credit Memo
This DSD enhancement allows Header and/or Detail information from the original invoice to be recalled into the Credit Memo.
Current Version
Version 6.20
Last Modified: Dec 03, 2024
Download Product (EXE)
Download User Manual (PDF) -
APIC - APIC A/P CA Reporting DE-542
This DSD enhancement allows reporting on either diskette or printed form.
Current Version
Version 7.10
Last Modified: Dec 03, 2024
Download Product (EXE)
Download User Manual (PDF) -
APMV - APMV A/P Master Vendor
This DSD enhancement allows single check payment to a single Master Vendor for invoices from that Master Vendor and its affiliates (Sub-Vendors).
Current Version
Version 7.30
Last Modified: Dec 03, 2024
Download Product (EXE)
Download User Manual (PDF)