This table is the stored procedure that provides the dataset for Vendor Reports.
|
Report |
Stored Procedure |
|---|---|
|
Ad Hoc Vendor Lien Releases for Payment |
MXW.DV_AP_AdHocVendorLienReleases |
|
Adjusted Vendor Invoice Posting Journal |
MXW.Report_APInvoiceAdjustment |
|
Cash Requirements by Distribution Company |
MXW.DV_AP_OpenInvoices |
|
Cash Requirements by Project |
MXW.DV_AP_OpenInvoices |
|
Cash Requirements by Vendor |
MXW.DV_AP_OpenInvoices |
|
Catalog Memos |
MXW.DV_AP_OpenInvoices |
|
Compliance Report |
MXW.DV_SC_Compliance |
|
Estimate Memos |
MXW.DV_AP_OpenInvoices |
|
Estimate to PO Cost Variance by Estimate Job |
MXW.Report_EstimateToPOCostVariance |
|
Estimate to PO Cost Variance by Project |
MXW.Report_EstimateToPOCostVariance |
|
Item Purchase History |
MXW.Report_POItemPurchaseHistory |
|
Open Vendor Invoices by Distribution Company |
MXW.DV_AP_OpenInvoices |
|
Open Vendor Invoices by Division |
MXW.DV_AP_OpenInvoices |
|
Open Vendor Invoices by Project |
MXW.DV_AP_OpenInvoices |
|
Open Vendor Invoices by Project + CMR |
MXW.DV_AP_OpenInvoices |
|
Open Vendor Invoices by Vendor |
MXW.DV_AP_OpenInvoices |
|
Print Forms 1099 Summary Report |
MXW.ReportPayrollYE1099 |
|
Print Forms T5018 Summary Report |
MXW.DV_AP_FormT5018Summary |
|
Purchase Order Detail by Item |
MXW.DV_PO_PurchaseOrderLine |
|
Purchase Order Line Detail |
MXW.DV_PO_PurchaseOrderLine |
|
Purchase Order Line Summary |
MXW.DV_PO_PurchaseOrderLine |
|
Purchase Order Receipts Journal History |
MXW.DV_PO_PurchaseOrderReceiving |
|
Purchase Order Receipts Posting Journal |
MXW.DV_PO_PurchaseOrderReceiving |
|
Purchase Order Summary |
MXW.DV_PO_PurchaseOrderLine |
|
Purchase Order Transaction Report |
MXW.DV_PO_PurchaseOrderTransactions |
|
Subcontract Status |
MXW.DV_SC_SubcontractDetail |
|
Subcontract Detail by Project |
MXW.DV_SC_SubcontractLine |
|
Subcontract Detail by Vendor |
MXW.DV_SC_SubcontractLine |
|
Subcontract Initial Balances Posting Journal |
MXW.DV_SC_InitialBalanceTransactions |
|
Subcontract Summary by Project |
MXW.DV_SC_SubcontractLine |
|
Subcontract Summary by Vendor |
MXW.DV_SC_SubcontractLine |
|
Subcontract Transactions |
MXW.DV_SC_SubcontractTransactions |
|
Value Analysis Memos |
MXW.DV_AP_OpenInvoices |
|
Value Analysis Reports |
MXW.DV_AP_OpenInvoices |
|
Vendor Account Summary |
MXW.DV_AP_Vendor |
|
Vendor Compensation Report |
MXW.DV_AP_PaymentTransactions |
|
Vendor GL Distribution History |
MXW.DV_AP_VendorGLTransactions |
|
Vendor Invoice Adjustment Journal History |
MXW.Report_APInvoiceAdjustment |
|
Vendor Invoice Aging by Distribution Company |
MXW.DV_AP_OpenInvoices |
|
Vendor Invoice Aging by Invoice Age |
MXW.DV_AP_OpenInvoices |
|
Vendor Invoice Aging by Project |
MXW.DV_AP_OpenInvoices |
|
Vendor Invoice Aging by Vendor |
MXW.DV_AP_OpenInvoices |
|
Vendor Invoice Aging by Vendor - Summary |
MXW.DV_AP_OpenInvoices |
|
Vendor Invoice History |
MXW.DV_AP_VendorGLTransactions |
|
Vendor Invoice Initial Balances Posting Journal |
MXW.Report_VendorInvoicePosting |
|
Vendor Invoice Journal History |
MXW.Report_VendorInvoicePosting |
|
Vendor Invoice Posting Journal |
MXW.Report_VendorInvoicePosting |
|
Vendor Payment History |
MXW.DV_AP_VendorGLTransactions |
|
Vendor Payment Journal History |
MXW.DV_AP_VendorPaymentPosting |
|
Vendor Payment Posting Journal |
MXW.DV_AP_VendorPaymentPosting |
|
Vendor Pre-Payment Initial Balances Posting Journal |
MXW.DV_AP_VendorPaymentPosting |
|
Vendor Transactions |
MXW.DV_AP_InvoiceTransactions |
|
Voided Payments Journal History |
MXW.DV_AP_VendorPaymentPosting |
|
Voided Payments Posting Journal |
MXW.DV_AP_VendorPaymentPosting |