We have started using the enter pending invoices function.
How do you print a pending AP register with detail that shows the distributions so I can proof the invoices?
Thanks.
Hi jlpwinter,
There isn't one that exists that will show the job, cost code, etc, but the Pending Invoice Register under reports can be modified to include the distribution information. If this is something you would like done, send me an email at [email protected].
If you dont have the report made you can print the inquiry screen with adding the columns you need to show. Also easy to grab & make in report designer, system has a similiar report already made you can modify & "save as" The Prompts you need are already in the report. I find that easier then starting a new report from scratch. good luck..I just happen to glance at this & just had similar issue last week. Been using this for 22 years & I still learn new things daily..
Hi jlpwinter,
Did you ever find a solution to this problem? We are available to assist, if you would like. [email protected]
*Community Hub is the new name for Sage City