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To create the A/P disbursement export file:

1. From the Toolbar, click ACP for Accounts Payable.
2. From the Accounts Payable menu, select Report Manager, and then select A/P Disbursement Reports.Image Added
3. Select Print A/P Disbursement ReportReports.Image Added
4. Select A/P Disbursement Export File (AGEXPIMP).At the Adjust Parameters? prompt, click Yes.Image Added
5. In any of the Beginning and Ending boxes, click Lookup or type * and press Enter, and then select the range, or type the range you want to print the accounts payable report for. Or click the calendar icon and select a date range.
6. Click OK.Click OK.Image Added
7. In any of the Opt boxes, type an Option Code (0 = all values; 1 = equal to; 2 = not equal to; 3 = greater than; 4 = greater than or equal to; 5 = less than; 6 = less than or equal to) and then type an amount that the Option Code will qualify with.
8. Click OK.Image Added
9. In the Subtotal Option Box, type a subtotal option.
10. In the Print A/P Disbursement Detail? box, type Y to include disbursement detail lines, or type N to summarize numeric values at the subtotal level only.
11. In the Print Grand Total Information? box, type Y to accumulate numeric values for grand totals and indicate the total number of records included in the report, or type N to print without accumulating grand total information.
12. In the Replace Name Id Number with Alternate Name Id#? box, type Y to print the report with Alternate Name Ids instead of the Actual Name Id, or type N to print the report with the actual name id.
13. Click OK.Image Added
14. At the Creating New File prompt, click OK.
15. Click OK.
16. Press Esc until the Toolbar becomes active.Image Added

Learn more about the Disbursement Reports feature:

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