Menu Items
Base Module - Accounts Payable
Software Solutions for the Apparel Industry
Pacific Apparel System, Inc.
{Copyright (C) 2010-2015 Pacific Apparel Systems, Inc. All Rights Reserved}
Expanded Menu Items
System Control Maintenance
Vendor Search
Vendor Display
Entry:
Vendor Invoice/Credit
Memo Entry
Recurring Payables Maintenance and Posting
Open Payables Maintenance
Displays:
Open
Payables Display by Vendor Invoice
Open Payables Display by Vendor/Voucher #
Open Payables Summary Display by Company
Open and Paid Voucher Display by Vendor
Paid Voucher Display by Vendor w/ Check Numbers
Payment Display by Check
Payment Display by Vendor Invoice
Payments:
Instant Check Printing
Instant Check Printing (Canadian Format)
Quick Check Printing - Laser Form
Quick Check Printing - Laser Form (Canadian Form)
Quick Check Printing - Continuous
Form
Global Payment Selection
Payment Selection by Company
Vendor Payment Selection
Cash Requirements
for Check Writing
Print Checks
Manual Check Entry
Void Check Entry
Other:
Debit/Credit Match-Off
Check Reconciliation
Reports:
Open Payables by Vendor Reports
Open Payables by Date Report
A/P Aging Report
Invoice Entry
Journal Listing
Check Register
Void Check Listing
Paid History Reports
Purchase Journal Report
Disbursement
Journal Report
Other:
Create and Print 1099 Forms
File Purges
Export Paid History
Export Check
File
PAS
Pacific Apparel Systems, Inc.
Last Update to this Page: 11/05/2010