Identify AP invoices status 1

[RJSilvaM]

Hi all, and thank you for read.

I am very new to Sage Accpac.

I am trying to determine the invoices "pending for payment" in a range of dates for a 3rd party program. In other words, need to know the invoice status to filter those which date due is between a range of dates.

Found on the net an Accpac Dictionary and I am reading/trying with that, but no much luck until now.
I will keep on this, but if you could help me with some tips would be great so I could go ahead with that work.

Hope you understand what I need...

Thank you again

Cheers

 

[Jay Converse]

APOBL, APOBS

 

[RJSilvaM]

Thank you tuba2007 for your quick response and support.

I will check that tables/relationships in Accpac Dictionary, do some test and will comment later.

 

[RJSilvaM]

Hi all,

Just to say Thank you to tuba2007 for the great help. Table APOBL had the data which I need to review.

Cheers!