Report Manager Accounts Payable Reports
The AP 1099 Report produces a report containing a list of all payments and credits for Vendors which are flagged as a 1099 Vendor on the Vendor setup. The Report may be produced for a date range or for a fiscal accounting year. Once the desired options have been selected, press the OK button to display the report in print preview mode.
Report Selections
Branch - The report default is to print data for all active and inactive Branches. If it is desired to print the data associated with one or multiple Branches, the User may highlight the first Branch, then depress the CTRL key and highlight additional Branches within the list.
· Hide Inactive Branches - If data is not to be listed for inactive Branches, select this option.
Vendor - The report default is to print data for all Vendors. If it is desired to print the data associated with one or multiple Vendor, the User may highlight the first Vendor, then depress the CTRL key and highlight additional Vendors within the list.
· Hide Inactive Vendors - If data is not to be listed for inactive Vendors, select this option.
Options - The User must select one of the two options below.
· By Date Range - Select a beginning and ending date.
· By Fiscal Year - If this option is selected, the User will select the fiscal accounting year from the drop-down list.
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