ocr: OTHER ACCOUNTS PAYABLE FEATURES Interfaces with other AEMAS Plus Modules including the Job Costing Module to track expenses and consultant 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 incurr only once. Allows you to designate vendors and vouchers as Pay-Uhen-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 vouchers ...
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