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Do You Want To Know:
- What vendors have unpaid purchase orders by cost center?
- What are my expenditures by cost center or phase?
- What is my account activity by vendor?
- What is my cash flow based on vendor aging?
- How many nickel and dime charges are falling through the cracks?
Included Templates
A collection of pre-built views included with this view pack to answer common reporting
questions.
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Weekly Voucher Totals by Vendor
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Summary view of voucher amounts by vendor and week.
Technical Details
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Name
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Type
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1099 Code
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Dimensions
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1099 Description
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Dimensions
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Acru Cash Type
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Dimensions
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Bank Account Id
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Dimensions
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Bank Name
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Dimensions
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Bank Ref#
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Dimensions
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Block Id
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Dimensions
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Block Name
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Dimensions
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Cost Center
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Dimensions
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Currency
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Dimensions
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Discount Amount
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Measures
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Discount Date
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Dates
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Due Date
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Dates
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GL Account
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Dimensions
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GL Account Id
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Dimensions
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GL Dept
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Dimensions
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GL Qty
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Dimensions
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Invoice #
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Dimensions
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Invoice Date
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Dates
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Lot Id
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Dimensions
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Lot Name
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Dimensions
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Paid Amount
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Measures
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Pay By Date
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Dimensions
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Pay Date
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Dates
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Payment Terms
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Dimensions
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Phase
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Dimensions
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PO Amount
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Measures
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PO Date
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Dates
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PO Number
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Dimensions
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PO Status
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Dimensions
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PO Type
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Dimensions
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Run Date
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Dates
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Run#
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Dimensions
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Status
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Dimensions
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Stub Description
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Dimensions
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Vendor Class
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Dimensions
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Vendor Id
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Dimensions
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Vendor Name
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Dimensions
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Vendor PO#
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Dimensions
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Voucher #
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Dimensions
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Voucher Amount
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Measures
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Voucher Line Amount
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Measures
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Version 1.0.12
Updated:
05/04/2010
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New Fields:
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Version 1.0.11
Updated:
03/04/2010
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New Fields:
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Version 1.0.10
Updated:
09/11/2009
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New Fields:- Block Name
- Block Id
- Lot Name
- Lot Id
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Version 1.0.9
Updated:
08/19/2009
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What's Changed:- Added the "Unpaid PO" Status type.
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Version 1.0.8
Updated:
06/18/2009
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What's Changed:- Changed the Status to the full name instead of the code.
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Version 1.0.7
Updated:
04/30/2009
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New Fields:- PO Date
- PO Status
- PO Type
- PO Number
- PO Amount
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Version 1.0.6
Updated:
01/09/2009
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New Fields:
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Version 1.0.5
Updated:
06/02/2008
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New Fields:- Voucher Line Amount - the individual amout of each line item.
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