APMR - APMR Multi-Company Reporting
Accounts Payable
Current Version
Version 7.20
Last Modified: Jul 08, 2024
Required Modules: A/P
Compatible with Sage Service Update: 2023 (7.20) PU0, PU1, PU2, PU3, PU4
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Call (858) 550-5900
Call (858) 550-5900
This DSD enhancement adds a new Multi-Company Reports menu item to Accounts Payable.
The new Multi-Company Aged Invoice, Trial Balance, Payment History, Monthly Purchase, Cash Requirement and Vendor Purchase Analysis Reports will have the following modifications:
• An Additional range of Company Codes to the Selection criteria
• A new Company Code field to the work files.
The new Multi-Company Aged Invoice, Trial Balance, Payment History, Monthly Purchase, Cash Requirement and Vendor Purchase Analysis Reports will have the following modifications:
• An Additional range of Company Codes to the Selection criteria
• A new Company Code field to the work files.
Download the installer below.
-
- Version
- Compatible With
- Last Modified
- Manual (pdf)
- Installer (exe)