AP Production Report

(APProduction.exe) Reports All Vouchers entered, regardless of Voucher Status, within the Date Range selected.  Will provide Totals (number of Vouchers entered, Dollar Amount) by Manual Vouchers, Invoice Matching, EDI Automated Invoice Matching and Discount Vouchers Created by Check Run. Option to print report and total by Entity/Clerk, Clerk, Entity/Vendor or Vendor. May select by Entity or All Entities, Clerk or All Clerks, Vendor or All Vendors and the Date Range and run in Summary or Detail.