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.

Weekly Voucher Totals by Vendor
Summary view of voucher amounts by vendor and week.

Technical Details

Available Fields
Release History
Name Type
1099 Code Dimensions
1099 Description Dimensions
Acru Cash Type Dimensions
Bank Account Id Dimensions
Bank Name Dimensions
Bank Ref# Dimensions
Block Id Dimensions
Block Name Dimensions
Cost Center Dimensions
Currency Dimensions
Discount Amount Measures
Discount Date Dates
Due Date Dates
GL Account Dimensions
GL Account Id Dimensions
GL Dept Dimensions
GL Qty Dimensions
Invoice # Dimensions
Invoice Date Dates
Lot Id Dimensions
Lot Name Dimensions
Paid Amount Measures
Pay By Date Dimensions
Pay Date Dates
Payment Terms Dimensions
Phase Dimensions
PO Amount Measures
PO Date Dates
PO Number Dimensions
PO Status Dimensions
PO Type Dimensions
Run Date Dates
Run# Dimensions
Status Dimensions
Stub Description Dimensions
Vendor Class Dimensions
Vendor Id Dimensions
Vendor Name Dimensions
Vendor PO# Dimensions
Voucher # Dimensions
Voucher Amount Measures
Voucher Line Amount Measures
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Faceforward Software's understanding of our industry and needs, I can’t think of a better or more affordable solution.

Rex Lawrence
Director of Sales and Marketing
Timco Worldwide, Inc.
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