AP Invoice Report

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Chesca
Veteran Member
Posts: 490
Veteran Member
    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
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      I think the AP295 (Invoice Processing Statistics) will get you what you're looking for.
      mcuser
      New Member
      Posts: 2
      New Member
        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
          It uses the invoice create date and the cancel date for reference.
          tkminn
          Posts: 3
            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
              Thank you all!
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