{"id":19304,"date":"2018-06-01T06:10:19","date_gmt":"2018-06-01T06:10:19","guid":{"rendered":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=19304"},"modified":"2024-04-24T05:59:15","modified_gmt":"2024-04-24T05:59:15","slug":"vendor-transaction-report","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2018\/06\/01\/vendor-transaction-report\/","title":{"rendered":"Vendor Transaction Report"},"content":{"rendered":"

The Vendor Transactions report lists transactions that were posted to vendor accounts during the period you specify when you print the report. You can sort the transactions by document date, by document number, or by fiscal year and period.<\/p>\n

The number of days that the transaction is overdue on the date you print the report. This information shows your payment habits with each vendor and highlights seriously overdue transactions that may require immediate payment<\/p>\n

New Stuff:<\/em>\u00a0<\/strong>Add Widget feature in Sage 300c<\/a><\/p>\n

To navigate Vendor Transactions screen: – Greytrix Extended Report pack Report AP Vendor Transaction (Refer Below screen)
\n\"Vendor<\/a>
\nIn this blog, we will discuss how we have developed customized Vendor transaction Report to display additional fields in the report.<\/p>\n

Note: – This will be crystal report format<\/strong><\/p>\n

If we look into the standard report there is some field already exist to showing batch and Entry details of the Transaction and we have customized the same report and added some details like Vendor information, Taxes information, vendor exchange rate etc. (Refer below screenshot )
\n\"Tax<\/a><\/p>\n