Enable AP Payment Manager

Enable AP Payment Manager

Munis

Accounts Payable

v2019.1 and above

New program to process AP Checks

System Administration > Miscellaneous Administration > System Update

1. Click Define update options
2. Utility/Program Id = apparmnt, Arguments = elevate
3. Click Accept
4. Click Run system update
5. Click Yes
   1. This will launch Accounts Payable Settings
6. Click Update
7. Click on the Check Settings tab
8. Select the option Use AP Payment Manager
9. Click Accept
10. Click Back twice

When using AP Payment Manager for the first time, this should be setup within a TEST or TRAIN environment prior to LIVE.