|
Accounts Receivable - Pay Code Listing
The Pay Code Listing displays detailed information on the pay codes including each pay code's ID and description, the bank account assigned for each pay code, the pay code type, and the specific modules in which 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 correctness of each pay code's settings and parameters.
You can select to include in this report all or any combination of the following pay code types: Cash, Check, Credit Card, C.O.D., Terms, and/or Other types. You can also select to include the Date Table set up for each Terms pay code.
Click on the image to enlarge view.
|
