Please add a Vendor Ledger report

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Please add a Vendor Ledger report

by Lisa Barr » Tue Oct 28, 2008 10:15 am

Is there any discussion about adding a vendor ledger report? It would be really helpful.
Lisa Barr
Lisa Barr  

Re: Please add a Vendor Ledger report

by admin » Thu Oct 30, 2008 5:22 pm

What would you imagine a vendor ledger report to look like?
admin Site Admin  

Re: Please add a Vendor Ledger report

by Lisa Barr » Fri Oct 31, 2008 8:33 am

There is NO way in NOLA to see past history on a vendor.

This report should be date selectable (for a range of dates)
and on each entry you should be able to drill down to see the item in detail, not just the entrys into the ledger, (ie: you should be able to drill down on the PO # to see the actual PO. etc.)

It should also include a way to do a range of Vendors (more than one at a time)

If attachments can be added to this post, I have a pdf I'd like to show you.

but if not...

Vendor Trans Trans Type Debit CR Balance PO#
Name Date No.


Type = GL, AP, or AR

the Debit Credit & Balance would be a running total of the transactions.

Transaction No., and PO would be drill down to the actual entry.
Lisa Barr
Lisa Barr  

Re: Please add a Vendor Ledger report

by admin » Fri Oct 31, 2008 10:22 am

You can send a pdf attachement to support@nolapro.com
admin Site Admin  

Re: Please add a Vendor Ledger report

by Lisa Barr » Fri Oct 31, 2008 12:08 pm

I sent it, did you get it?
Lisa Barr
Lisa Barr  

Re: Please add a Vendor Ledger report

by admin » Fri Oct 31, 2008 4:49 pm

Got it! Thanks.
admin Site Admin  


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