Hi, I'm trying to determent which reporting is best to use, if any. I need to track orders that are place. Ideally, when a associate places an order. He/She can make an entry to the system. And when 30 days has past and the order is still outstanding. It suggest the order completion has not met....

I am wondering if anyone prints their a/p vouchers from FE. Our current voucher is handwritten by the a/p person who enters the invoice. Then, I approve the coding and check run at the same time. I am finding that sometimes what is written on the voucher is not what is entered in FE. Double checking...

I review the invoices inputted in Financial Edge. Currently I open the invoice to review which is time consuming. I need a report that print the following information for a batch: Vendor name Invoice number Amount G/L distribution Project Date