Page 9045 "Acc. Payable Administrator RC"

Base Application · Microsoft.Finance.RoleCenters · captioned “Accounts Payable Administrator” · BC23-24, BC27-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Accounts Payable Administrator
PageType	RoleCenter
ApplicationArea	Basic, Suite

Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).

Group	Control	Shows	ToolTip
RoleCenter	HeadlineRCAPAdministtrator	part Page 9049 “Headline RC A/P Admin”	—
	APAdministratorActivities	part Page 9048 “Acc. Payable Activities”	—
	ApprovalsActivities	part Page 9144 “Approvals Activities”	—
	Intercompany Activities	part Page 9071 “Intercompany Activities”	—
	JobQueueActivities	part Page 9111 “Job Queue Activities”	—
	TeamMemberActvities	part Page 9043 “Team Member Activities No Msgs”	—
	MyVendors	part Page 9151 “My Vendors”	—
	OverduePurchaseInvoices	part Page 10001 “Overdue Purchase Invoices”	—
	PayablePerformance	part Page 9059 “Acc. Payable Performance”	—
	Report Inbox Part	part Page 681 “Report Inbox Part”	—

Actions

Group	Action	ToolTip	Runs
Embedding	Vendors	View and manage vendors.	Page 27 “Vendor List”
	Purchase Orders	View and manage purchase orders.	Page 56 “Purchase Orders”
	Purchase Invoices	View and manage purchase invoices.	Page 9308 “Purchase Invoices”
	Purchase Credit Memos	View and manage purchase credit memos.	Page 9309 “Purchase Credit Memos”
	Purchase Return Orders	View and manage purchase return orders.	Page 6643 “Purchase Return Orders”
Posted Documents	Posted Purchase Invoices	View and manage posted purchase invoices.	Page 146 “Posted Purchase Invoices”
	Posted Purchase Credit Memos	View and manage posted purchase credit memos.	Page 147 “Posted Purchase Credit Memos”
Purchase Documents	Purchase Quotes	View and manage purchase quotes.	Page 9306 “Purchase Quotes”
	Purchase Orders	View and manage purchase orders.	Page 56 “Purchase Orders”
	Purchase Invoices	View and manage purchase invoices.	Page 9308 “Purchase Invoices”
	Purchase Credit Memos	View and manage purchase credit memos.	Page 9309 “Purchase Credit Memos”
Reports	Purchase Statistics	—	Report 312 “Purchase Statistics”
Creation	Create Vendor	Create a new vendor.	Page 26 “Vendor Card”
	Create Payment	Create a new payment.	Page 1190 “Create Payment”
Purchase Documents	Create Purchase Order	Create a new purchase order.	Page 50 “Purchase Order”
	Create Purchase Invoice	Create a new purchase invoice.	Page 51 “Purchase Invoice”
	Create Purchase Credit Memo	Create a new purchase credit memo.	Page 52 “Purchase Credit Memo”
	Create Purchase Return Order	Create a new purchase return order.	Page 6640 “Purchase Return Order”
Processing	Find Entries	Find entries in the system.	Page 344 “Navigate”
Journals	Payment Reconciliation Journal	Open payment reconciliation journal.	Page 1290 “Payment Reconciliation Journal”
	Purchase Journal	Post any purchase transaction for the vendor.	Page 254 “Purchase Journal”
	Payment Journal	Pay your vendors by filling the payment journal automatically according to payments due, and potentially export all payment to your bank for automatic processing.	Page 256 “Payment Journal”
	General Journal	Prepare to post any transaction to the company books.	Page 39 “General Journal”
Setup	Purchases Payables Setup	Set up the purchasing and payables features.	Page 460 “Purchases & Payables Setup”
	General Ledger Setup	Set up the general ledger features.	Page 118 “General Ledger Setup”
	Standard Purchase Codes	Set up standard purchase codes.	Page 177 “Standard Purchase Codes”
	Purchasing Codes	Set up purchasing codes.	Page 5727 “Purchasing Codes”
Reports	Aged Accounts Payable (Obsolete) obsolete Pending 28.0; #if not CLEAN28	View the aged accounts payable report.	Report 322 “Aged Accounts Payable”
	Payments on Hold (Obsolete) obsolete Pending 28.0; #if not CLEAN28	View the payments on hold report.	Report 319 “Payments on Hold”
	Purchase Statistics	—	Report 312 “Purchase Statistics”
	Vendor Item Catalog	—	Report 320 “Vendor Item Catalog”
	Vendor Register	—	Report 303 “Vendor Register”
	Vendor Balance to Date	—	Report 321 “Vendor - Balance to Date”
	Vendor Detail Trial Balance	—	Report 304 “Vendor - Detail Trial Balance”
	Vendor Labels	—	Report 310 “Vendor - Labels”
	Vendor List (Obsolete) obsolete Pending 28.0; #if not CLEAN28	View the vendor list report.	Report 301 “Vendor - List”
	Vendor Order Detail	—	Report 308 “Vendor - Order Detail”
	Vendor Order Summary	—	Report 307 “Vendor - Order Summary”
	Vendor Purchase List	—	Report 309 “Vendor - Purchase List”
	Vendor Summary Aging (Obsolete) obsolete Pending 28.0; #if not CLEAN28	View the vendor summary aging report.	Report 305 “Vendor - Summary Aging”
	Vendor Top 10 List (Obsolete) obsolete Pending 28.0; #if not CLEAN28	View the vendor top 10 list report.	Report 311 “Vendor - Top 10 List”
	Vendor Trial Balance	—	Report 329 “Vendor - Trial Balance”
	Vendor Item Purchases	—	Report 313 “Vendor/Item Purchases”

Extended by

Recent changes

2026-08-04 #9549 636017 Move Purchases report action tooltips to report objects (main, BC30, refactor)

Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "Acc. Payable Administrator RC"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.