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Last Post 06/26/2018 2:12 PM by  Chesca
AP Invoice Report
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Chesca
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02/16/2016 8:23 AM
    Hello, does anybody know if there is a Lawson report to see how many invoices are processed by each A/P clerk?
    Bob Canham
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    02/16/2016 8:46 AM
    I think the AP295 (Invoice Processing Statistics) will get you what you're looking for.
    mcuser
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    04/27/2017 12:47 PM
    Hello,

    Does anyone know what dates are used for the parameters of the Invoice Processing Statistics Report (AP295)? The total invoice count doesn't tie back when the invoice dates (api.invoice-dte) are used. Anyone have insight into creating a dme or sql that balances back to AP295?

    Thanks for reading my post.
    Jeremy
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    05/03/2017 1:17 PM
    It uses the invoice create date and the cancel date for reference.
    tkminn
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    08/22/2017 12:11 PM
    I report that monthly just going to APINVOICE and pulling in each invoice for the month using Create Date and Operator ID, and subtotal from there.
    Chesca
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    06/26/2018 2:12 PM
    Thank you all!
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