User Guide for PaperSave Application System > Appendix > MultiAssociation Relationship supported Transactions

The following table will display the list of all the Transaction Types supported by the PaperSave MultiAssociation Relationships:

Module	Transaction Type	Associated Module	Associated Transaction Type
Purchasing	Vendor	Purchasing	Payables Transaction (GP Transaction Entry > Payables Transaction Entry)
Purchasing	Purchase Order	Purchasing	Receiving Transaction (Receivings Transaction Entry)
Purchasing	Purchase Order	Purchasing	Payments
Purchasing	Purchase Order	Purchasing	Purchase Invoice (Enter/Match Entry)
Purchasing	Payable Transaction (Enter/Match Entry>Purchasing Invoice Entry)	Purchasing	Payables Transaction (Receivings Transaction Entry)
Purchasing	Payable Transaction (Enter/Match Entry>Purchasing Invoice Entry)	Purchasing	Payments
Purchasing	Payments	Purchasing	Receivings Transaction (Receivings Transaction Entry)
Project	Project Maintenance	Purchasing	Payable Transaction (Enter/Match Entry>Purchasing Invoice Entry)
Project	Project Maintenance	Purchasing	Purchase Order
Project	Project Maintenance	Purchasing	Receivings Transaction (Receivings Transaction Entry)
Project	Project Maintenance	Project	Billing
Project	Project Maintenance	Project	Employee Expense
Project	Project Maintenance	Project	Time Entry
Sales	Customer	Sales	Sales Transaction
Sales	Customer	Sales	Receipt
Sales	Sales Transaction	Sales	Sales Transaction
Sales	Sales Transaction	Sales	Receipt
Sales	Invoice Entry	Project	Billing
Project	Time Entry	Sales	Customer
Project	Miscellaneous Log	Project	Billing
Employee	Employee Expense	Project	Billing

Example: Purchasing Vendor and Purchasing Payable Transaction (created using GP Transaction Entry > Payable Transaction Entry)

Relationships are bidirectional.

Microsoft GP’s Purchasing Module includes Transaction Records for Vendor A and Vendor A’s Payable Transactions (created using GP Transaction Entry > Payable Transaction Entry).

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Viewing the MultiAssociation Relationships from Vendor A will show all of the Vendor documents directly related to this Vendor A, such as Contracts, 1099s, and Correspondence, and also all of the Payable Transaction’s documents indirectly related to this Vendor A’s Payable Transaction (created using GP Transaction Entry > Payable Transaction Entry), such as INV 1, 2, and 3.

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Viewing the MultiAssociation Relationships from Payable Transaction INV 1 will show all of the Payable Transaction documents directly related to this Payable Transaction and also all of the Vendor documents indirectly related to this Payable Transaction’s Vendor A, such as Contracts, 1099s, and Correspondence.