Difference between revisions of "How do I Report on Held Documents?"

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Revision as of 05:31, 19 June 2019

Summary

The following article explains how to report on any documents you have put on "Hold".

More Information

Go to " Reports & Settings Maintenance Options Add or Edit Document Holds".

  • Click [Advanced] to enter the details of the documents you want to report on e.g specify a Supplier Account.
  • When you have entered all the filters you need, click [Search].
  • Click [Print] at the top of the page.
  • Select [Print] or choose to export the list to Excel or CSV output.

See also


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Keywords AND Misspellings
doc, document, documents, hold, holds, payments, debts, held document, on stop, expiry
Tags

GR56