My AP clerk just asked me for that data, there was no report I could find so I just wrote a quick and dirty BAQ against the CheckHed and Vendor tables, pulling Vendor.VendorID, Vendor.Name, and CheckHed.CheckAmt. Copied/pasted the results to Excel, and SUMIF'ed the check amount.
Ernie Lowell
Diba Industries
Ernie Lowell
Diba Industries
--- In vantage@yahoogroups.com, "Turgeon, Bill" wrote:
>
> Anyone know a report in E9 where I can see how much was paid to each
> vendor for 2012?
>
>
>
>
>
> Regards,
>
>
>
> Bill Turgeon
>
> Director, Information Technology
>
> Coto Technology, Inc.
>
> 66 Whitecap Drive
>
> North Kingstown, RI 02852
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> Ph: 401-583-7223
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> Cell: 401-368-9938
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> Fax: 401-942-0920
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> E-mail: bturgeon@...
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