Hi,
How do I display vendor transactions (preferably in summary) in MR? I don't want this to be a drill down, rather as part of report summarizing certain expenses.
Thanks!
Bill
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You can only access Vendor details such as vendor id, Name, check number or invoice number by drilling into a report (or customer details l)
To see those details on the MR drill down part you will need to add columns (with column type) ATTR and Book Code/Attribute Category = Originating Master Record Name(from drop down list). There are several attributes in the drop down list and you need to assign an ATTR column for each attribute.
Screenshot for your review
Hi BillB555,
Management Reporter will only allow you to report on GL transactions.
Kind Regards,
Jamie
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