Recurring vouchers can be applied by Table Edit, Process Exceptions, or Automatic select type method. When applying by the Table Edit method, the apply screen will now allow the desired sort order to be indicated (Vendor Identification, Vendor Name, Recurring Voucher Description, Recurring Voucher Account, or Invoice Identification). The maintain screen for the table edit method displays recurring vouchers on pages with a maximum of 100 vouchers per page. For Flat Amount and Proration (percentage) recurring vouchers, the columns are displayed in the following order: Transaction Number, Amount, Vendor ID, Account Code, Invoice ID, and Description. When Unit Rate, two additional columns display (Units and Unit Rate immediately before the Amount column).