If you have not deployed refreshable smartlists, then that is something you will have to look up on-line because I don't have notes on it. What I remember about that process (for me anyway) is that deploying new smartlists has to be done while logged in as sa, and that the location that it is...
do you have specifics on how to create this? I would like to have it Danita -- Danita Simon Senior Accountant Detroit Metro Convention & Visitors Bureau Detroit MI --
I only use the canned A/P and A/R reports for month end reconciliations. They're kind of clunky for other purposes. For open A/P and open A/R snapshots I rely on Refreshable Smartlists. All the data you need is at your fingertips and you don't have to print anything (unless you want to). I've...
Or you could also run the AP Cash Requirements Report for your Due Date cutoff under Purchasing Analysis reports. I like setting the Due Date range back several years so that I get any unpaid vouchers that were missed or on hold as well as seeing what my cash requirements are for those...
Hi @Laura McNicholas , We've done similar requests with clients before using the Payables Transactions SmartList as a starting point. We added the necessary fields (due date, document amount, etc.). We then filter the smartlist to only show invoices, finance charge, misc. charge, etc. ...
We are in need of an Accounts Payable report that would include only invoices that are due to be paid based on a specified "Due Date" rather than listing all outstanding invoices as with the A/P Detail Reports. Does such a report exist in GP? #Accounting -- Laura McNicholas Maryland Hospital...