|
Accounts Payable - Activity Reports
The Activity Reports allow you to generate reports that provide information about the types of activities and activity rights set up in AccountMate. It also provides information on vendors' activities.
Each of the Activity Reports is especially designed to provide several options so you can narrow down data to the specific information needed. Read the information below to get a closer look at each of the Activity Reports available in AccountMate.
Activity Type and Rights Listing
If you want to view the list of activity types and activity rights records set up in AccountMate, generate the Activity Type and Rights Listing. This report provides a quick view of the nature of your company's activities and processes (i.e., complaints to vendors, contract negotiation, etc.) in the course of transacting with your vendors. This report also helps you identify which users have the rights to view/update a certain activity type.
You can generate the report showing the activity type(s) only.
Click on the image to enlarge view.
Vendor Activity Report
The Vendor Activity Report keeps track of your vendor's activities. It provides information on how often your company transacts with the vendor. This report is useful when making decisions involving requests for vendor discounts or whether to continue ordering goods or services from the vendors, or making special arrangements with the vendors.
You can include activity remarks in the report.
Click on the image to enlarge view.
|
