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Able to filter A/P AccountID on Purchase reports

This enhancement will expose/add A/P AccountID's on Purchase reports.

 

The affected Purchase reports are as follows:

 

Purchase Summary

Purchase Totals

Purchase Totals By Vendors

Purchase Totals By Type

Here is the sample screenshot of the reports where A/P AccountID's are being exposed in the report criteria.

 

APAccounts_001

 

APAccounts_002

 

APAccounts_003

 

APAccounts_004

 


Reference: Task - 5232