In MAS200 this utility "Transfer information" is located in A/P invoice data entry on the lines tab.
Processing example; Credit card statement is received and an A/P invoice is entered for the credit card provider. On the lines tab you would click the Transfer Information button and select the vendor and invoices paid on this statement cycle. The payment would automatically be applied against those vouchers saving users hours on fake check writing.

by: Charles S. | over a year ago | 3 - Sales & Distribution