The following reports and functions are now available in Epicor Eagle™ for Windows Accounts Payable and General Ledger on level 23.3781 (Eagle for Windows release 10):
Post Checks and Print Check Register (APPC)
Print Manual and Prepaid Check Register (RAAC)
Print/Post Invoice Adjustment Register (RAAJ)
Print Check History Report (RACH)
Print Cash Requirements Report (RACR)
Print A/P Distribution to G/L Report (RAGL)
Print Invoice Deferral Report (RAID)
Print/Post Manual Payments Register (RAMP)
Print A/P Open Item Report (RAOI)
Print Pre-Check Writing Report (RAPC)
Print A/P Check Reconciliation Report (RAPU)
Print Recurring Vouchers List (RARV)
Print Alphabetic Vendor List (RAVA)
Print Void Posted Checks Transaction Edit List (RAVC)
Print Vendor History Report (RAVH)
Print Numeric Vendor List (RAVM)
Print Vendor Analysis Report (RAAN)
Print Job Distribution List (RAJD)
Print A/P Unposted Check List (RAUC).
G/L Control File Maintenance (GCON)
Recalculate Financial Summary Amounts (GLCA)
Print Financial Statements (RGFS)
Chart of Accounts Report (RGGC)
Print/Post Recurring Journal Transaction Register (RGJG)
Financial Statement Layout Report (RGLA)
Financial Statement Report Sample (RGSA)
Financial Entities Report (RGEN)
Financial Statement Verification (RGFV)
Print Source Cross Reference (RGRF)
Statement Specification Report (RGST)