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Documentation > MAC-PAC Technical Library > Financial > Accounts Payable > Programs > Automatic Payment Selection/Deselection - Purpose

Automatic Payment Selection/Deselection - Purpose

AP400E

The Automatic Payment Selection/Deselection program (AP400E) accepts user-specified parameters for validation and passing to either the automatic payment selection batch program or the automatic payment deselection batch program.  If a single item is specified for deselection, the program performs the deselection online.

A status screen is displayed if F23 - Status is pressed.  The status screen displays jobs that are not completed.  Job selection criteria are listed, along with each job's status (in job queue, active, or failed).

 

AP400E Program Menu