An often requested feature enhancement has been the ability to enter a date for the Received Not Invoiced report. We have heard your call! To address this need, we have created a new SRS report, the Historical Received/Not Invoiced report.

The current Received/Not Invoiced report details Purchase Orders and Receipts and Invoices that have not been matched to the Purchase Orders. The current report pulls all match information regardless of date. The new report will look at each document and its date ( either Transaction ( Receipt/Invoiced ) Date or GL Posting Date ) to determine if the transaction should print on the report.

If the date falls within the cutoff date the user has entered, the transaction will print on the report. 

Since this is an SRS report, it will be deployed to the server/reports/company/purchasing folder.  The new report will be named Historical Received/Not Invoiced Report.

Happy matching!


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