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Reply from jocompto on Jan 12 at 11:24 AM Hi Nikki,
While either would work, I believe the Check Register would be easiest. Since there won't be a check number at the time of proposal, this is why I was focused on the check register.
The business process is that invoices are manually checked against the printed checks. The hard copies of the invoices are kept and sorted in invoice order. The users would run FCHN and look at the period for the check run.
With the invoice number for the check displayed on the report, the users would sort the report on invoice number. This would give them a faster way to find either the invoice or the check, depending on the direction they are working: Invoice -> Check or Check -> Invoice
I was hoping that these values would be available and we could create a user layout on FCHN with those fields.
Is there a standard report that I overlooked that has the information on it?
Thanks,
Joe
| | | ---------------Original Message---------------
From: jocompto
Sent: Thursday, January 05, 2012 1:33 PM
Subject: Show Invoice Number and Date on AP Payment Run
Is there a way to display the invoice number and date on the AP detail run without programming? I looked at FCHN and FCHU, but these fields are not available.
Thanks,
Joe |
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