Account Current / Commission Payable Statement Link

Note: This update represents only a portion of the AMS360 23R1 release. Please navigate to AMS360 2023 R1 Release Notes to review other enhancements and fixes that were part of the release.

An approving user can now open and review corresponding statements from the existing winform.

  1. Access "Bank Center."

  2. Select and open the specific bank that has pending checks waiting approval.

  3. Click the hyperlink for "Pending Check" to open the winform.

  4. Under the Vouchers section, the "GL Required" column will show a hyperlink for opening the statement that is attached to the selected check.

Note: No changes can be made to the statement, and it will open in View Only mode for review.


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