AP Creditor Sheet Designer

Navigator > Setup > Accounts Payable > Creditor Sheet Designer

Use the Creditor Sheet Designer to design your own creditor information sheet or modify an existing creditor information sheet. To design a creditor sheet quickly, start with an existing layout, save it with a different name, then modify it. Sample reports are installed with the Accredo server install, and are also available on the Accredo website.

Note: If you modify reports that are provided with Accredo it is important to save them with different names, as when Accredo updates are installed, the reports can be overwritten.

The AP Creditor Sheet Designer is based on the Report Designer and has similar functionality. Full report design facilities including MaxBasic options are available.

Usually a Creditor Sheet consists of:

Header band showing details of the Creditor and
A Repeating Detail band for Contacts.

Iterators are available to create sub-sets of records. Iterators can be applied to Bands to filter records shown in a band. Iterator objects allow setting of the SortBy property in the BeforeReport code.

Name	Iterators filter records shown in the report. Available Iterator is: Contact - AP Contacts.
Bands	The Bands in the report to apply the iterator to.
Sort Order	Optionally select fields to sort records in the iterator.
Filter	Optionally select fields to further filter the iterator.

A sample AP Creditor Sheet is provided with the Accredo Server Install, and is also available on the Accredo website. The sample AP Creditor Sheet is:

APCreditorSheet.pfd - standard AP Creditor Sheet.

To use documents downloaded from the website, ensure your document designer is the latest version.