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Forums Financial Management Lawson S3 Financials

AP Invoice Report

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Chesca
Veteran Member
Posts: 490
Veteran Member
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
    Veteran Member
    Posts: 217
    Veteran Member
    2/16/2016 1:46 PM
      I think the AP295 (Invoice Processing Statistics) will get you what you're looking for.
      mcuser
      New Member
      Posts: 2
      New Member
      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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        Posts: 129
        Veteran Member
        5/3/2017 5:17 PM
          It uses the invoice create date and the cancel date for reference.
          tkminn
          Posts: 3
          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
            Veteran Member
            Posts: 490
            Veteran Member
            6/26/2018 6:12 PM
              Thank you all!