I want to run a A/P Transactions report choosing a single invoice/document#, then choose vendor and see results ONLY for that one invoice.
It seems there is an ACCPAC design flaw when searching for INVOICES in A/P Vendor Transactions or A/R Customer Transactions Reports.
Under Accounts Payable, once you press on Vendor Transactions report, a window opens and lets you choose "Report Type", If you select "Vendor Transactions by Document Number" option in drop down menu, NOTHING CHANGES!! The document date option still remains, no windows open up to input invoice # to search.
I spoke with Hugh from Sage support, ticket #8005275090 on 4.27.2016, he suggests its a design flaw and reccomended I use this IDEAS page to get it out there to be fixed.
by: IVAN P. | over a year ago | Reports / BI
Comments
It is great to have document search function in Sage, enable to view the double entry and payment date(for AR and AP invoice), instead of going a big round to open AP/AR vendor transaction, get the batch number, open batch, trace the entry.