ID144

Flash Report for ARInvoices/ APInvoices /POs created mtd ytd by user

Output Type: Custom Report only

A flash report is a management report to show activity (# of & $$ Amount) on different transactional items. This report will show the # & $total by the user who created the transaction for each of the following transaction types (Equipment Invoices, Equipment Invoices Credit/Debits, Supply Invoices, Supply Invoices Credit/Debits, Contract Invoices, Contract Invoice Credit/Debits, Other Invoices, Other Invoices Credit/Debits, Vendor Invoices, Vendor Invoice Debit/Credits, Purchase Orders) For invoice types segmented into Equipment/Supply, the report uses the Sales Order type for the sales orders tied to the invoices. The sales order type must contain the phrase (Equipment) or the word (Supply).

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