New ‘Invoices by Company’ and ‘Orders by Company’ buttons have been added to the Vendor Maintenance/Inquiry Invoices and P/O’s Panels to the right of the ‘Invoices’ and ‘Orders’ grids in their respective Panels. When this button is selected, a new panel will pop up displaying the same information, but for all company codes. The list box information will be sorted first by Company Code, then by Invoice / Purchase Order.  Aging and Totals information will be displayed but there will be no drill-down capabilities. Any company with the word “TEST” in the company name will be excluded.