A/P Check Transaction

[Chris Kelleher]

I am trying to print a report that will list the vendor #, Vendor Name,
check #, Check amount and check date. I would like to be able to sort by
check date. I can not find the files that have the check information. If
anyone can help I would appreciate it.


Steve F. Haymore
Allen Industries, Inc.
steve.haymore@allenindustries.com

 

[Chris Kelleher]

The check info should be in the aptrxp file.

Mary S. Martin
LogicData - San Diego

 

[Chris Kelleher]

Steve

MFG/PRO 7.4h
PROGRESS 7.3E

you could all the information from linking ckd_det, vo_mstr, ad_mstr & ap_mstr tables.

Hope this helps

regards,

Sirish