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Vendor payment history report similar to Lawson AP270?

in Payables, Payments & Cash Management 1 comment

Summary: Vendor Payment History Report Needed


Content (please ensure you mask any confidential information):

We need a report provided in Fusion that has detailed vendor payment history, including: Vendor payment history by supplier, Invoice and voucher information, Payment/check details, Payment status, Payment amounts, Historical payment activity over a user-defined date range. This would be similar to a Lawson AP270 Report.

Version (include the version you are using, if applicable):

We just went live and on 26B


Code Snippet (add any code snippets that support your topic, if applicable):

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