[Busmanagers] Re Report changes

[Willoughby, Sue Sd]

If you go to CR11001S creditor details there is a tab across the top
that shows transaction history.  Good quick way to check if items have
been paid, shows invoice number too.

 

Sue Willoughby

Business Manager

Berwick Fields Primary School

35 Gwendoline Drive, Berwick 3806

Ph: 8786 9988  Fax: 8786 9621

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Clark, Raelene
V
Sent: Thursday, 28 June 2007 10:33 AM
To: Business Managers' Mailing List
Subject: RE: [Busmanagers] Re Report changes

 

Hi Chris

 

I have never used that particular report.  If I want to quickly see if I
have paid a creditor I view the Creditor Payment Summary Report
(CR21119).  It gives the invoice number as well as the cheque number so
you can look up the invoice if required.

 

Raelene 

Raelene Clark

Business Manager

Bayswater Primary School

9721 3755

clark.raelene.v at edumail.vic.gov.au

 

 

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Larkin,
Christine E
Sent: Thursday, 28 June 2007 10:26 AM
To: Business Managers' Mailing List
Subject: [Busmanagers] Re Report changes

Hi All

Can't comment on the report that has changed (possibly) mentioned by Bev
but have been puzzled about another one myself that have used commonly
to check up if something has been paid by a creditor.  The report used
to live under the Creditor Details i.e. under Creditors/View and
Maintain Creditor Details.  I think it was called something like
Creditor Financial Details.  Is this something others have noticed?  Has
this report perhaps been placed somewhere else!  How do we now get
information on payments to Creditors simply?

Regards

Chris Larkin

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