VENDOR CHECK REGISTER REPORT

Can anyone tell me where to find this report
0
nixtootec (80)
7/21/2009 4:23:06 PM
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Brian,

There is no separate Vendor check register report. You can always take the 
payment register for vendors by going to Smartlist, Payables Transactions, 
Apply filter to return those transactions by document type - Payments, you'll 
get the vendor payments alone. You can further apply date filters and 
checkbook filters to take the payments by date, by bank. You can then save it 
as Favorite, so everytime you need not modify the same. 
-- 
Thanks
Janakiram M.P.
MCP-GP
http://janakirammp.blogspot.com



"Brian" wrote:

> Can anyone tell me where to find this report
> 
0
janakirammp (688)
7/21/2009 4:58:01 PM
Janakiram didn't check too closely.

Actually, there is in fact a seperate check register report. At least
there is in version 9.x. Odds are that it was not removed for version
10.x but I don't have access to a version 10 installation here to make
a definitive check.

In any case, in version 9 you go to Reports>Purchasing>Check
Information and pick Vendor Check Register. In the Options screen you
can select ranges of Check Number, Check Date, Vendor ID, Vendor Name,
or Checkbook ID. And voila, the system produces a Vendor Check Register
- at least that is what the report is titled.

-- 
Lyle U


Janakiram M.P. wrote:

> Brian,
> 
> There is no separate Vendor check register report. You can always
> take the payment register for vendors by going to Smartlist, Payables
> Transactions, Apply filter to return those transactions by document
> type - Payments, you'll get the vendor payments alone. You can
> further apply date filters and checkbook filters to take the payments
> by date, by bank. You can then save it as Favorite, so everytime you
> need not modify the same.
0
lyleu (305)
7/21/2009 5:45:17 PM
Lyle,

You are correct. Thanks for pointing that out. There is a Vendor Check 
Register available for V10 as well in the same Reports under Purchasing. I 
didnt use it before so I ignored this report exists. 

Thanks again for correcting this.
-- 
Thanks
Janakiram M.P.
MCP-GP
http://janakirammp.blogspot.com



"Lyle U" wrote:

> Janakiram didn't check too closely.
> 
> Actually, there is in fact a seperate check register report. At least
> there is in version 9.x. Odds are that it was not removed for version
> 10.x but I don't have access to a version 10 installation here to make
> a definitive check.
> 
> In any case, in version 9 you go to Reports>Purchasing>Check
> Information and pick Vendor Check Register. In the Options screen you
> can select ranges of Check Number, Check Date, Vendor ID, Vendor Name,
> or Checkbook ID. And voila, the system produces a Vendor Check Register
> - at least that is what the report is titled.
> 
> -- 
> Lyle U
> 
> 
> Janakiram M.P. wrote:
> 
> > Brian,
> > 
> > There is no separate Vendor check register report. You can always
> > take the payment register for vendors by going to Smartlist, Payables
> > Transactions, Apply filter to return those transactions by document
> > type - Payments, you'll get the vendor payments alone. You can
> > further apply date filters and checkbook filters to take the payments
> > by date, by bank. You can then save it as Favorite, so everytime you
> > need not modify the same.
> 
0
janakirammp (688)
7/21/2009 5:58:00 PM
The Check Register report is in V10 also.

Frank Hamelly
MCP-GP, MCT, MVP
East Coast Dynamics
www.eastcoast-dynamics.com
blog: www.gp2themax.blogspot.com

0
fhamelly1 (1404)
7/21/2009 6:01:09 PM
Thanx Much got it.

Janakiram M.P. wrote:
> Lyle,
> 
> You are correct. Thanks for pointing that out. There is a Vendor Check 
> Register available for V10 as well in the same Reports under Purchasing. I 
> didnt use it before so I ignored this report exists. 
> 
> Thanks again for correcting this.
0
nixtootec (80)
7/21/2009 7:23:52 PM
Reply:

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