Reports for Recurring AP Entry

To obtain the AP Recurring Payable Reports within the Web, select the WEB Print button from the ManEx action buttons at the top of the screen.  For further detail on How the Reports work within the Web refer to Article #5477.

 

Note:  In order to access the Reports within the Web the Company Root URL must be setup within the System Appearance module and user must be linked to web within the System Security Module.


Select the Report Type:  AP RECURRING - A List of Reports will be displayed that are available on the Web for AP RECURRING



To obtain the AP Recurring Payable reports, select the Print button from the ManEx action buttons at the top of the screen.   
 
 
 
The following reports screen will display a list of reports that are available on the ManEx Desktop:  
 
 
 
Highlight the report.  Depress the OK button.
 
 
Recurring Payables Detail 
 
Select the desired Status:  Current or Closed.  
Select the Sort Order:  Invoice No or Reference.
Select the applicable Payment Type and depress the > button.  To select both depress the >> button.
Select the applicable Supplier(S) and depress the > button.  If you want all of the Suppliers, depress the >> button.

Then depress the OK button.
 

The following report will be displayed:   
 

 

Recurring Payable Summary
 
Select the desired Status:  Current or Closed, 
Select the Sort Order:  Invoice No or Reference
Select the applicable Payment Type, and depress the > button.  To select both depress the >> button. 
Select the applicable Supplier(S) and depress the > button.  If you want all of the Suppliers, depress the >> button.

Then depress the OK button.
 
 
The following report will be displayed: