Manual Payments Edit List (RAME)

Use the following procedure to print an edit list of all manual A/P payments entered in the Selecting, Paying, and Adjusting Invoices window. You should always check the edit list and make any necessary corrections before posting manual payments.

Printing the Accounts Payable Manual Payments Edit List (RAME)

1. Display the Post Manual Payments Edit List (RAME) windowFrom the Eagle Browser, click Accounts Payable, Accounts Payable Reports, then click Print Manual Payments Edit List (RAME). Alternately, you can type RAME in the Launch bar and press Enter. .

2. Click Print Setup, then review the default entries in the fields. Make changes, if needed. For a definition of each field on this page, click here.

3. Click Run.

4. Review the report, and make any necessary changes using the Selecting, Paying, and Adjusting Invoices feature (APMU).

5. Once you have made any necessary changes, post the transactions by running the Post Accounts Payable Manual Payments Report (RAMP).

6. You can print the manual payments on the Manual and Prepaid Check Register (APCM).