Accounts Payable Dashboard (Select Data to View)

Screen ID: 

Screen Title: 

Panel Number:

 

images\kb_closed_shg.gif

IACCTPY-05

Select Data to View

6998

 

 

 

Click here to magnify

Access this screen by selecting Tool #1740 Accounts Payable Dashboard, then selecting the orange button to Change Column Data (F8).

This screen allows you to change the data in the first column of the AP Dashboard.

Choose from the following column headers:

1. Vendor #

2. Vendor Name

3. AP Description

4. Invoice #

5. ACH #

 

Link to ID: https://help.cubase.org/cubase/cubase.htm#IACCTPY-05.htm