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31 Vote

Report that shows invoices entered by user.

This would help gauge workload and patterns of errors by employees. This is different from batch control because anyone can post unapproved invoices- we would like to see who originally entered the invoice not who posted it.

• Cristina Hutchinson
• Aug 13 2020

AP - Accounts Payable

Company	Thalle Construction
Job Title / Role	General Accountant
I need it...	Yesterday...Come on already

• Comments (1)
• Votes (31)

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  Kevin Halme commented

  August 14, 2020 00:47

  Christina,

  If you have auditing of Unapproved Invoices turned on you can create a report that shows the user that entered the invoices and the date/time. If you have someone that could add the data to a report, I'd be happy to create a custom view for you at no charge that they can link to the APTH table to get this data or if you have a SQL person they could get a jump start from this post.

  Kevin Halme | Constructive Tech Solutions | 612-979-8334

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