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General
- Accounts Payable Enhancement Collection from Summit Systems. A set of needed enhancements to AP. Priced around
$2,000 - discounts for purchase of other Summit products.
- List Uninvoiced PO Line Items. Lists open or received PO line items by
vendor, PO, or part. Shows header & line item information, uninvoiced receipts, PO
notes.
- List Vouchers and Payments. Lists vouchers or payments by vendor,
remit-to vendor, PO, invoice, voucher, receiver, or part. Shows activity in date sequence
and ‘drills down’ to the PO line item and receipts level. Allows you to see what
has been paid on an order or to a supplier.
- Purchase Order Change Audit Trail. Maintains and reports on the audit
trail created by this utility to show all changes made to a PO over time.
- List Receivers. Lists uninvoiced receipts and/or invoiced receipts detail
by PO, receiver, part, or vendor.
- Cleared Uninvoiced Receipts Audit Trail Report. Reports receipts written
off using UT,400.
- Enhanced Vendor Lookup Capability. Retrieves vendor information by the
first few characters of vendor name or by number.
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