Hi everyone,
I am trying to run a report of payable transactions for a particular vendor class code - I need the transaction amount and date - I cant seem to get the report to pull any data.
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What I do with these is either create a custom view which links the Customer Master with the transactions
or run 2 smartlist reports and use vlookups
Cek my Smartlist Design on my blogs :
I agree with Deanne. In fact, I'm not aware of any canned transaction reports that you can filter by Vendor Class, other than the SmartList. Remember, the transaction does not store the class ID, so you are going to get a report based on the current vendor Class assignments. If the vendor changed classes, you will not be able to segregate the transactions into the different classes a particular vendor may have been a member of at the time the transaction was booked.
Kind regards,
Leslie
should you try it first in smartlist to make sure that the vendor class code is populated?
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