ocr: OTHER ACCOUNTS PAYABLE FEATURES Interfaces with other CMAS Plus Modules including the Job Costing Module to track expenses and subcontractor costs applied to each job. a Provides detailed reports including cash requirements and vendor history. Permits vendors to be put on payment hold. Provides a Miscellaneous Cash Disbursements Journal that allows you to enter expenses that you may incur only once. * Allows you to designate vendors and vouchers as Pay-When-Paid", and provides a report to inform you of the status of each pay- when-paid vendor/voucher, and to ultimately let you know which vouch ...
(.png)
