| API6 |
Vendor Bank |
| AP38 |
Diversity Code Adjustment |
| AP94 |
APMonitor |
| AP130 |
POD Notification |
| AP135 |
Vendor/Invoice Audit Report |
| AP200 |
Pay Group Listing |
| AP201 |
Pay Group Listing |
| AP202 |
Process Group Listing |
| AP205 |
Accounts Payable Codes Listing |
| AP210 |
Vendor Listing |
| AP211 |
Vendor Invoicing |
| AP212 |
Comments Listing |
| AP213 |
Vendor Account Balance |
| AP214 |
Bill of Exchange Maturity List |
| AP215 |
Vendor Bank Information |
| AP220 |
Invoice Edit Report |
| AP221 |
Potential Duplicate Payments |
| AP225 |
Vendor Statements |
| AP230 |
Open Payables Report |
| AP232 |
Invoice Accrual Reconciliation |
| AP233 |
Hold Payments Report |
| AP235 |
Incoming Invoice Register |
| AP236 |
Invoice Payment Approval Edit |
| AP237 |
Distribution Approval Listing |
| AP240 |
Hold Payments Report |
| AP245 |
Reportable Income Report |
| AP246 |
Secondary Withholding Report |
| AP250 |
Cash Forecasting |
| AP251 |
Match Statistical Report |
| AP252 |
Unmatched Invoice Listing |
| AP255 |
Bank Account Payment History |
| AP256 |
Foreign Payment Statistic Report |
| AP262 |
Vendor Attribute Interface |
| AP265 |
Cash Payment Register |
| AP266 |
Bill of Exchange Report |
| AP270 |
Vendor Payment History |
| AP271 |
Vendor Spend Report |
| AP272 |
Accounts Payable Tax Exempt |
| AP273 |
Vendor Payment Distribution |
| AP275 |
Invoice Distribution History |
| AP282 |
French DAS2 Preparation Report |
| AP284 |
Vendor Grand Livre |
| AP290 |
Vendor Labels |
| AP295 |
Invoice Processing Statistics |
| AP591 |
Released Invoice Extract |
| AP702 |
Update Active Status Default |
| AP703 |
Invoice Batch Number Removal |
| AP750 |
AP shell program for FIN BOD |