| Infor
XA Classic Financials Module: Accounts Payable
|
| MUCLSFINAP: "Infor XA Classic Financials: Accounts Payable" |
Reports
included:
|
AP_OPEN_GL "AP: Open Invoice Payments (and GL codes)"
AP_OPENPAY "AP: Open Invoice Payments By
Vendor/Inv"
|
| MUCLSFINPH: "Infor XA Classic Financials: Accounts
Payable History" |
Reports
included:
|
APH_VENINV "APH: Paid Invoices By Vendor (G/L Codes)"
APH_VENPAY "APH: Vendor Payments Listing"
|
 |
| Infor
XA Classic Financials Module:
Accounts Receivable |
|
MUCLSFINAO: "Infor XA Classic Financials: Accounts Receivable Open items" |
Reports
included:
|
AR_AGEDSUM
"AR: Aged Debtors Summary By Customer" |
| MUCLSFINAR: "Infor
XA Classic Financials: Accounts Receivable" |
Reports
included: |
AR_HISTSUM "AR History Summary By Company and Customer"
AR_OPHISUM "Open and Historical AR by Company and
Customer" |
|
| Infor
XA
Classic Financials Module:
General Ledger |
| MUCLSFINGL: "Infor XA Classic Financials: General
Ledger" |
Report
included: |
GL_VARIANC "General Ledger Variances - Chosen Period"
|
