ISTech Support Forum - AP vendor history for a time period

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ISTech Support Forum › Evo-ERP and DBA Classic › Accounting

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AP vendor history for a time period (Read 854 times)

Keith H Browser Posts: 4	AP vendor history for a time period 12/17/04 at 12:03:30 We use DBA Acctg modules only at this time, but I am having trouble finding a report that would print a report of the summary purchaces (invoice totals) totaled for a vendor for a period of time. Am I missing something or does someone have a work around?
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Laura D. Oliver Active Member Posts: 985 Gender:	Re: AP vendor history for a time period Reply #1 - 12/17/04 at 13:01:48 Try AP-R, making sure you restrict the vendor codes and dates.
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Lynn_Pantic Administrator evolution (n) - gradual change to a different form Posts: 5663	Re: AP vendor history for a time period Reply #2 - 12/17/04 at 13:15:47 AP-I, Listing, open and paid items will also do it - again make sure you limit the dates. IS Tech also has an RTM for PO-I-E that will print one summary line per vendor for all receipts within a specified date range. If you are an IS Tech Subscriber, select BKPOIE1V.RTM when printing the report.
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Keith H

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Re: AP vendor history for a time period
Reply #3 - 12/20/04 at 11:48:48

Results of the above suggestions didn't produce a report showing summary purchaces by vendor from the AP module.

AP-R - sorts by check number

AP-I - has no date restriction and is only detail

PO-I-E - we are not using this module

Any other suggestions, I know the data is there in summary form, the stats tag on AP-A shows a ytd ( calendar or physcal?).

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Lynn_Pantic Administrator evolution (n) - gradual change to a different form Posts: 5663	Re: AP vendor history for a time period Reply #4 - 12/20/04 at 13:09:57 You can run SM-J-O to rebuild the summary YTD values and then export from BKAPVEND.
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Keith H Browser Posts: 4	Re: AP vendor history for a time period Reply #5 - 12/20/04 at 15:30:24 Perfect, export to excel works, thanks
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ISTech Support Forum › Evo-ERP and DBA Classic › Accounting

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