The Release Suspended Invoice option allows you to release suspended invoices for payments that were previously suspended. A report is produced listing all suspended invoices for a range of batches.
There is a report only option that creates the report but does not release any invoice.
This program reads all invoices in the specified batches and changes the invoice type from '*' to 'I'. The report lists the invoice number, date, amount, vendor number, vendor name, PO number and batch.
Report Only/Update
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Enter 'R' or <ENTER> to create the report.
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Enter 'U' to release the suspended invoices, and produce the report. If option #36 in the user profile is set to a 'Y' any invoices that are released will be logged to the audit trail file.
Enter Starting Batch
Enter the starting batch or <ENTER> to start from the first batch.
Enter Ending Batch
Enter the ending batch or <ENTER> to process to the last batch.
<ENTER> To Begin Processing.
<ENTER> to start the report.