#define AP_Reports_Prints_APS700_000 35
#define Cash_Requirements_Report_APR710_000 36
#define Open_Payables_Report_APR720_000 37
#define Aged_Payables_Report_APR730_000 38
#define Inactive_Vendor_Listing_APR740_000 39
#define Vendor_Listing_APR750_000 40
#define Vendor_Ledgercards_APR755_000 41
#define Vendor_Label_Print_APP710_000 42
#define Rolodex_Vendor_Card_Print_APP720_000 43
#define Purchase_History_Report_APR760_000 44
#define Payment_History_Report_APR770_000 45
#define 1099_Print_APP730_000 46
#define Vendor_Balancing_Register_APR780_000 47
#define Vendor_Notes_Print_APR785_000 48
#define AP_Code_List_APR790_000 49
#define How_to_run_the_Vendor_Balancing_Register 101