Pivot Grid: AP Vendor Payment Grid

Pivot Grid: AP Vendor Payment Grid

Version 25 Release

NEW PIVOT GRID

Purpose:  Review invoices and payments by vendor over a range of dates. This grid replaces an SSRS Report with pivot grid technology.


MENU ITEM:  Finance > AP Status > AP Vendor Payment Inquiry (PG)



REPORT SECURITY:  Finance AP
REPORT MENU SECURITY:  Report Testing



This means you must belong to a group with the Report Testing Security role to see this report. Typically the AnterraBI Champion has this role. Please open a support ticket if you would like us to turn on this role for you so you can test this report. After testing, the Report Testing Menu Role can be removed and users in groups with Finance > Income will be able to run the report.


GRID CONTENT - Drill on Invoice Amount, Payment Amount, or AP balance for invoice details for invoice transactions between the start and end date parameters.



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