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Catalog of Online Reports


Choosing Financial Reports - Detailed List by Category

Requested category:  Accounts Payable
Please click the name of the report which best meets your needs in order to link to its corresponding Report Catalog entry.

Report NumberReport NameNavigation PathLast Updated
ap18139Voucher Verification ReportMain Menu > Core-CT Financials > Accounts Payable > Reports > Voucher Reconciliation > Voucher Verification Report12/02/13
ap18324Voucher Dept ID ReportMain Menu > Core-CT Financials > Accounts Payable > Reports > Voucher Reconciliation > Voucher DeptID Report12/02/13
aps8001jVoucher ActivityMain Menu > Core-CT Financials > Accounts Payable > Reports > Vouchers > Voucher Activity06/03/15
apy1010Voucher RegisterMain Menu > Core-CT Financials > Accounts Payable> Reports> Vouchers> Voucher Register12/02/13
apy1011Control Group RegisterMain Menu > Core-CT Financials > Accounts Payable> Reports> Vouchers> Control Group Register12/02/13
apy1020Posted Voucher ListingMain Menu > Core-CT Financials > Accounts Payable> Reports> Vouchers> Posted Voucher12/02/13
apy1090Match ExceptionMain Menu > Core-CT Financials > Accounts Payable > Reports > Vouchers > Match Exceptions12/02/13
apy2000Payment History by VendorMain Menu > Core-CT Financials > Accounts Payable >Reports > Vendor > Payment History by Vendor10/16/14
ctapr199Payment HistoryMain Menu > Core-CT Financials > Accounts Payable > Reports > Vendor > Vendor Payment Report12/02/13

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