Function

Description

APAllocateTransactions

Allocate payments and credits against invoices for a creditor.

APBudget

Returns budget details for AP Creditor Budgets.

APCategory1, APCategory2

Returns the AP categories set for the company.

APContact

Returns details for a specified AP Contact or for all AP Contacts.

APCostCode

Returns details for a specified Cost Code or for all Cost Codes.

APCreditor

Returns details for a specified Customer or for all Creditors.

APCreditor/Printsheet

Print a Creditor Sheet.

APCreditorGroup

Returns details for a specified Creditor Group or for all Creditor Groups.

APCreditorList

Returns details for a specified Creditor or for all Creditors.

APMemo

Returns a memo for specified Memo ID or for all AP Memos.

APSHCategory1, APSHCategory2

Returns the AP Shipment categories set for the company.

APShipmentList

Returns details for a specified Shipment or for all Shipments.

APShipments

Returns details for a specified Shipment or for all Shipments.

APShipments/PostInvoice

Posts the Invoice transaction for a Shipment to AP.

APShipments/PostReceipts

Posts the Receipt transactions for a Shipment to AP.

APShipments/Print

Prints an AP Shipment for a given AP Shipment ID.

APTransaction

Returns details for a given AP Transaction ID or for all AP Transactions.

APTransaction/Print

Prints an AP Transaction for a given AP Transaction ID. Only Payment transactions can be printed.