The Summary and Detail reports show information maintained in the system
vendors. Note that what appears in your report is based on the options you select.
Summary Report Fields
Report name
Vendor List By Summary
Header across columns
Vendor ID, Short Name, Expense Code, Approval Status (Y/N), Priority, Hold Code, Closed status (Y/N), 1099 Category (Y/N)
Detail Report Fields
Report name
Vendor List By Detail
Header across columns
Vendor ID, Short Name, Expense Code, Approval Status, Priority, Main Address including vendor name, contact, phone number and email address, Mail Address including vendor name, contact, phone number and email address
From the Setup Vendors General tab
Hold Code, Allocation, Category, Approved By, Invoice Type, Location, Priority, Vendor Type
Customer ID, Closed (Y/N), PO Required (Y/N), Address on Invoice Required (Y/N), Separate Check/Invoice (Y/N), Create Lien Waiver (Y/N), Outstanding Lien Waiver
Discount %, Discount Days, Net Days, Credit Limit, Retainage %
From the 1099 tab
Business Type, Tax ID, Tax Type, Tax Name, 1099 Category (Y/N), W9 (Y/N), 1099 Address including vendor name, contact, phone number, and email, Contact name including phone, fax, email
From the Required Documents tab
Type, Required (Y/N), Carrier, Policy/Document #, Effective Date, Expiration Date
From the Direct Deposit tab
Active, (Y/N), Bank Name, Routing #, Account #, account Type, Amount Type, Amount Value, Email