Make the auditors go “Cool – that’s the report I want”
March 5th, 2008 by Sharon BlakesleeUnder Reports>Vendor Activity there is a neat report capability that some of you may already know about. But for some of you Sage MIP users, who have not heard of it, read on.
If you select the canned report under Reports>Vendor Activity called you will see that it looks like a Check Register with the expense coding and the related invoices associated with the payment. The Filter Tab has the settings all set up but please feel free to make customizations. Also feel free to add in the Content Tab a page break by Program or Dept or both or maybe put Program in the body of the report! Have fun getting the report to look the way you want it to, or better yet, the way the auditor would like to see it.
I called my report “Check Register with Expense Coding” – not very original, I know.
