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Forums Financial Management Lawson S3 Financials

AP Invoice Report

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Chesca
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Posts: 490
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2/16/2016 1:23 PM
Hello, does anybody know if there is a Lawson report to see how many invoices are processed by each A/P clerk?
Bob Canham
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2/16/2016 1:46 PM
I think the AP295 (Invoice Processing Statistics) will get you what you're looking for.
mcuser
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4/27/2017 4:47 PM
Hello,

Does anyone know what dates are used for the parameters of the Invoice Processing Statistics Report (AP295)? The total invoice count doesn't tie back when the invoice dates (api.invoice-dte) are used. Anyone have insight into creating a dme or sql that balances back to AP295?

Thanks for reading my post.
Jeremy
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5/3/2017 5:17 PM
It uses the invoice create date and the cancel date for reference.
tkminn
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8/22/2017 4:11 PM
I report that monthly just going to APINVOICE and pulling in each invoice for the month using Create Date and Operator ID, and subtotal from there.
Chesca
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6/26/2018 6:12 PM
Thank you all!