Hi,
We use wire transfer to pay our A/P vendor once a while. We record the transaction thru payables manual payment entry window and select payment method of "cash".
We are trying to get a report from GP2015 for all these wire transfer payments on a monthly basis. We cannot find any report that will list out all the "cash" payments, nor do we find any under the smartlist. Any idea?
Thank you!
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Smart list can be built.
Data can be found here.
select * from pm30200 where doctype = 6 and docnumbr = ''
--PM Paid Transaction History File
--PM_Paid_Transaction_HIST
select * from cm20200 where cmtrxnum = ''
--CM Transaction
--CM_Transaction
select * from sy06000 where customervendor_id = ''
--Address Electronic Funds Transfer Master
-- AddressEFT
Cheers
Sanjay
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