AP Job Payments Report

You can use the AP Job Payments report to view a list of AP payments. You can access this report by selecting Accounts Payable > Reports > AP Job Payments.

Report ParametersDescription

Company

Accept the default, or press F4 to select a company.

Beginning Paid Month

Enter or select the applicable beginning paid month.

Ending Paid Month

Enter or select the applicable ending paid month.

Beginning JC Co

Press F4 to select the beginning JC company.

Ending JC Co

Press F4 to select ending JC company.

Beginning Job

Press F4 to select beginning job.

Ending Job

Press F4 to select ending job.

Beginning Phase

Enter or select the applicable beginning phase.

Ending Phase

Enter or select the applicable ending phase.

Beginning Cost Type

Enter or select the applicable beginning cost type.

Ending Cost Type

Enter or select the applicable ending cost type.

Sort By Job (V)endor or Job (P)hase

Enter V to sort by vendor or P to sort by job phase.

Beginning Vendor Sort Name

Press F4 to select the beginning vendor name for sorting.

Ending Vendor Sort Name

Press F4 to select the ending vendor name for sorting.

Beginning Vendor #

Press F4 to select the beginning vendor number for sorting.

Ending Vendor #

Press F4 to select the ending vendor number for sorting.