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Accounts Payable by Project – Accpac v5.6

December 6, 2011

APPLICATION

This solution is used to rapidly view and filter Accounts Payable by Contract, Project and Category for the purpose Controlling  cash flow for projects.

SOLUTION FEATURES

This solution displays the Invoice value and amount due against each Invoice, with the ability to drill down to or add the Purchase Order number and amount to the report.

This solution has two performance variants:

V1.0 Contract, Project and Category with Invoice Date, Invoice Amount and Amount Due. This Free variant is limited to Invoices created over the past 30 days.

V1.1 Contract, Project and Category with Invoice Date, Invoice Amount and Amount Due.

All of these variants contain common dynamic features:

  • Swiftly and easily filter by available reporting dimensions
  • User selection of the date range for reporting and a second level filter by document date
  • Access to Purchase Order Number and Amount – Drill-Down to or add to the report

All Free Variants available here.

Versions: Excel 2007 +

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