AP Creditor Reports - Add Layout

Navigator > Reports > Accounts Payable > Creditor Reports > Add Layout

You can add and customise layouts. Once you have added a layout, it becomes a report and will be available from the appropriate Reports folder.


Layouts
Aged Balances	Reports the Creditor aged balances as at any selected Period.
Contact	Reports on the contacts entered from Navigator >Maintain > Accounts Payable > Creditors > Creditor tab. The Contact layout includes the Contact fields and non-financial information from the Creditor record.
Contact Links	This report shows the links associated with contacts.
Creditor	Contains all fields from the Creditor masterfile forming the basis of reports such as Name and Address. Values are all as at Current Period.
Creditor Links	This report shows the links associated with creditors.
Purchases Budget	Shows 12 period budget figures from the period selected back. Total is the total of budgets from earliest period included to the reporting period.
Purchases Comparison	Contains purchases for the selected period and the same period last year, year to date and last year to date (that is, to the same period). Percentages compare this period (year) to last period (year). This report can be run as at the end of any period (including future periods for last year comparison). This report is generated from the transaction history. If you have not retained all history over the period being reported, not all purchases will be shown. Amounts shown are exclusive of GST.