Printing Vendors - Activant Dimensions Getting Started

Chapter 6. Accounts Payable

Printing Vendors

After entering the basic vendor data, you should print a report showing your
entries to check for accuracy. This is done through the
1 Return to the
2 The computer displays the
+----------------------------------------------------------------------------+
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Enter 1 for
and press Enter. These reports contain different kinds of information.
List
3 If you selected 1, the computer displays the
DS05301
Rev10.0.1
1. Input Parameters
<Ent> = Print Report
If you selected 2, the computer displays the
DS05302
Rev10.0.1
1. Input Parameters
<Ent> = Print Report
Do not change any of the report parameters. Press Enter to print the report.
242
ACCOUNTS PAYABLE MENU
A/P REPORTS MENU
DIM11 DATA ¦
LISTS
1. Vendor Master List
2. Vendor Address List
3. Vendor Messages
4. Vendor Labels
A/P INFO
5. Cash Requirements
6. Aging Report
7. Invoice Register
8. Check Register
and press Enter. Or you can enter 2 for
Vendor Master List
Vendor Master List
Print 1) Numerically, or 2) Alphabetically
Beginning Vendor
Ending Vendor
Number of Copies
Report Date
Select Optional Field (Y/N)
(E) = End (1) = Input Parameters
Vendor Address List
Print 1) Numerically, or 2) Alphabetically
Beginning Vendor
Ending Vendor
Number of Copies
Report Date
Select Optional Field (Y/N)
(E) = End (1) = Input Parameters
. Enter 3 for
A/P Reports
:
=== A/P REPORTS ===
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¦ RECONCILIATION
¦ 9. Receipts Not Invoiced
¦ 10. A/P Account Reconciliation
¦ 11. G/L Account Summary
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¦ YEAR END
¦ 12. Vendor Purchases Report
¦ 13. Vendor 1099 Report
¦ 14. Print 1099 Forms
¦
Vendor Master List
DIM11 DATA Date mm/dd/yy
Port
Store 01
1
0
9999999
1
mmddyy
N
Vendor Address List
DIM11 DATA Date mm/dd/yy
Port
Store 01
1
0
9999999
1
mmddyy
N
.
A/P REPORTS MENU
and press Enter.
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Vendor Address
report screen:
37
report screen:
37
Dimensions 14