Accounts Payable Dashboard (Select Data to View)

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Select Data to View





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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 #


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