Payable Activity Report
This report lists payable activity first by operator, then by either account or vendor.
Menu Path: Fund Accounting > Reports > Daily Transaction Listings > Payable Activity
Sort Options
The Payable Activity Report page includes the following radio buttons for selecting the report's additional sort order:
Account Sort | Sorts payables by operator, then account number (default). The default file name for this sort order is daypayb1.rpt. |
Vendor Sort | Sorts payables by operator, then vendor ID number. The default file name for this sort order is daypayb2.rpt. |
By Vendor Name | Sorts payables by operator, then vendor search name. The default file name for this sort order is daypayb3.rpt. |