SmartFusion Modules > Accounting > Accounts Payable> Reports > AP Routing Status Report

Recent Changes:  
6.228 - Initial Creation

Introduction

It allows the user to print a report on the routing status of any approved or non-approved vouchers.

Selection Criteria

Beginning voucher number and Ending voucher number
Select report sequence - AP Voucher Number (default) or Routing Stream
Select routing stream - select one, several or all
Only show unapproved vouchers - only show those vouchers whose status is not approved
Only show approved vouchers - only show those vouchers whose status is approved
From date and To date - Date selection for approved vouchers.