Currently only able to run check register report by posting sequence. Would like the option of running by either a specific date or a range of dates.
by: Iliana F. | over a year ago | General Enhancements
Votes
5
Run Check Register report by check date or range of dates
by: Iliana F. | over a year ago | General Enhancements
Comments
see check register in bank services
Check register in bank services do not provide invoices details like check register report does. it is only a total amount.
Posting sequence is generate by the system. Users do not know this sequence #. Rather I think it makes sense to run by payment batch number and/or range of dates.
I found it is very difficult to find a past payment posting sequence. When you are in AP vendor activity inquiry screen, there is payment date and check number but there is no posting sequence. What is the reason Sage is using positing sequence?