APMV - APMV A/P Master Vendor
Accounts Payable
Current Version
Version 7.30
Last Modified: Oct 03, 2024
Required Modules: A/P
Compatible with Sage Service Update: 2024 (7.30) PU0, PU1
Download .EXE Installer
Download User Manual
Have questions about this module? We're here to help.
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Call (858) 550-5900
This DSD enhancement allows single check payment to a single Master Vendor for invoices from that Master Vendor and its affiliates (Sub-Vendors). A new field has been added to Vendor Maintenance called Master Vendor. This field is left blank for Master Vendors. For Sub-Vendors, this field contains the Vendor Number of the Master Vendor (parent company). When paying invoices, whether by Manual Check or Check Data Entry, invoices for a Master Vendor's Sub-Vendors can be selected, as well as invoices for the Master Vendor itself. The List Mode selection lists have been amended to include the Sub-Vendor numbers when invoices are being selected.
Check forms have been enhanced so that it is possible to print Sub-Vendor numbers on checks.
Check forms have been enhanced so that it is possible to print Sub-Vendor numbers on checks.
Download the installer below.
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- Version
- Compatible With
- Last Modified
- Manual (pdf)
- Installer (exe)
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- Version 7.30
- 2024 (7.30) PU0, PU1
- Oct 03, 2024
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- Version 7.20
- 2023 (7.20) PU0, PU1, PU2, PU3, PU4
- Sep 19, 2024
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- Version 7.10
- 2022 (7.10) PU0, PU1, PU2, PU3, PU4, PU5
- Sep 19, 2024
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- Version 7.00
- 2021 (7.00) PU0, PU1, PU2, PU3, PU4, PU5, PU6
- Sep 19, 2024
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- Version 6.20
- 2020 (6.20) PU0, PU1, PU2, PU3, PU4, PU5, PU6
- Sep 19, 2024
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- Version 6.10
- 2019 (6.10) PU0, PU1, PU2, PU3, PU4, PU5
- Sep 19, 2024
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- Version 6.00
- 2018 (6.00) PU0, PU1, PU2, PU3, PU4, PU5, PU6, PU7, PU8, PU9, PU10
- Oct 06, 2020
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- Version 5.40
- 2017 (5.40) PU0, PU1, PU2, PU3, PU4, PU5, PU6
- Oct 07, 2018
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Subscription SRP
$1,390.00Similar Products
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