Accounts Payable Outstanding Report: Can be printed by going into Accounts payable located either under A-Accounting B-Accounts Payable or Through the Vendor File the F8.
This will then bring you into AP were you can run the Accounts Payable Aging Report.
F7- Print and I- Aging Report. This report can be backdated to see the amount of AP that is outstanding as of a certain date. By using they default selections you will bring up AP outstanding as of current date.
There are two different printing options the new format or the old, the old can email cleaner because of the text document setup. Some receivers do not have the updated files to support the new format.
Either report will show the same Accounts Payable aging information.
This report should always balance to the K. Status aging report located in the same F7 area and with the General ledger amount. For more information on this balancing see Month End
http://help.pluss.co/HELP/PTM%20Vision%20Help/default.aspx?pageid=Welcome#pageid=month_end