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ReportAnyone know of a way to determine the number of invoices entered/processed by specific users? We are on GP10.
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Anyone know of a way to determine the number of invoices entered/processed by specific users? We are on GP10.
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Typically, for payables, you can use the Modified by User (MDFUSRID), as most often only one person will be entering/modifying a payables transaction. If your users also post their own batches, you can use the PTDUSRID (Posted By). Another thought - I often see our customers use batch numbering that helps identify the user - for example, if I was creating a batch I would call it something like 'VY 121102'. This assumes one user per batch, but that is typically the case for most companies I have worked with, at least in payables.
Depending on the transaction, run a SmartList and look for 'User to Enter', 'Modified By User', or 'Posted By' and filter on the user ID.
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