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Documentation > MAC-PAC Technical Library > Financial > Accounts Payable > Programs > Void Payments List - Purpose

Void Payments List - Purpose

AP570E

The Void Payments List program (AP570E) is a batch program requested from the Bank Processing Report Selection Screen (AP320S01).  It writes a report listing all voided payment header records corresponding to parameters input by the user.  Voided records are identified by a payment status equal to V.

 

AP570E Program Menu