AM SQL/Express 13 Sample Reports

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, the specific modules in which the pay code can be used, and whether the pay code is set for automatic payment application and/or eligible for finance charges. For the Terms pay code types, the report also displays additional details including the discount rates, discount days, etc. This report is useful in reviewing the correctness of each pay code’s settings and parameters. The pay codes are set up in the Pay Code Maintenance function.

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, Others, ACH, and/or ClickToPay types. You may also show the Date Table set up for each Terms pay code.