AP02.3 - Process Groups
Use Process Groups (AP02.3) to define a process group. A process group
is an optional cash payment processing entity that lets you break a payment
cycle into concurrent runs. Each process group represents one or more vendors.
Without process groups, you need to complete payment and posting of theinvoices
you select for a pay run before you can select another set of invoices using
different criteria. The overall effect of concurrent processing is reduced
run time. Large organizations with high volume pay cycles will see the most
benefit from process groups.
**Process at a Glance
1. Use Process Group (AP02.3) to define a process group and code.
2. Assign vendors to a process group as you define them using Vendor (AP10.1)or assign a group of vendors to the process group using Process Group Update (AP102).
**More Information
You can also use Process Group (AP02.3) to view the vendors that are
assigned to a specific process group. To list process groups and assigned
vendors that do not have a process group assigned, run Process Group Listing
(AP202).
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File created: Thu Jun 09 11:08:07 2016
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