As you probably already know, product 2150 correspond to Payment Document Management. Checking the data on the tables for this product it will help you to identify if you are using it: RVLPD001 Company Payment Document Setup RVLPD002 Sales Payment Document Setup RVLPD003 Sales Payment Document Master RVLPD004 Debtor Payment Document Master RVLPD005 Debtor Payment Document Setup RVLPD006 Sales Payment Document Chequebook Setup RVLPD007 Sales Payment Document Keys Master RVLPD008 Sales Payment Document WORK RVLPD009 Sales Payment Document OPEN RVLPD010 Sales Payment Document HISTORY RVLPD011 Sales Payment Document Remittances Header RVLPD012 Sales Payment Document Remittances Ranges RVLPD013 Sales Payment Document Remittances Line RVLPD014 Sales Payment Document Remittance Distributi RVLPD015 Sales Payment Document Enquiry Header RVLPD016 Sales Payment Document User Preferences Mast RVLPD018 Purchasing Payment Document Setup RVLPD019 Purchasing Payment Document Master RVLPD020 Creditor Payment Document Master RVLPD021 Creditor Payment Document Setup RVLPD022 Purchasing Payment Document Chequebook Setup RVLPD023 Purchasing Payment Document Keys Master RVLPD024 Purchasing Payment Document OPEN RVLPD025 Purchasing Payment Document OPEN RVLPD026 Purchasing Payment Document HISTORY RVLPD027 Purchasing Payment Document Settlement Heade RVLPD028 Purchasing Payment Document Settlement Range RVLPD029 Purchasing Payment Document Settlement Line RVLPD030 Purchasing Payment Document Remittance Distr RVLPD031 Purchasing Payment Document Enquiry Header RVLPD032 Purchasing Payment Document User Preferences RVLPD033 Company Payment Document Install
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