Sage 300

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AP Pending Document

Posted By Aji Priyantono over 3 years ago

Hi All,

From where i can found the AP Pending Document?

Any Table to record this?

0 Jay Converse Acumen over 3 years ago

APOBL.SWPAID=0
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0 Aji Priyantono over 3 years ago in reply to Jay Converse Acumen

SWPAID=0 The document is Not Fully Paid

I means when i applied Payment but not Posting that document is Pending.

So from where i know that document pending?

Any Table Record?

Because i want create report Outstanding actual - Pending Document = Outstanding
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0 Stephen Bagnall over 3 years ago in reply to Aji Priyantono

Look at unposted batches. For example, payment batches using APBTA.BATCHSTAT.
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