AM11 Sample Reports

Purchase Order – Pay Code Listing

The Pay Code Listing displays detailed information on the pay codes including each pay code ID and description, the bank account assigned to each pay code, the pay code type, and the specific modules in which is the pay code can be used. The pay codes are set up in the Pay Code Maintenance function. This report is useful in reviewing the accuracy of each pay code’s parameters.

You can filter the report to include any or all of the following pay code types: Cash, Check, Credit Card, C.O.D., Terms, and/or Other types. You can also opt to show the Date Table set up for each Terms pay code.

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