Payroll Support Document

R. Reports Menu: S. AP Vendor Distribution

Click on "R. Reports Menu" from the Main Menu and the following window will appear:

Click on "AP Vendor Distribution" from the Reports Menu and the following window will appear:

AP Vendor Distribution

Status: Select to report from either current unpaid postings or posting that have been paid.
End Dates: Enter the beginning and ending pay periods to collect data for reporting.
Employee #: Select the Employee # for the Employee you want this report to be for.
Preview: Click this button to preview this report. Refer to GENERAL PREVIEW for more information.
Print: Click this button to print this report. Refer to GENERAL PRINTING for more information.
File: Click this button to save this report on this computer. Refer to GENERAL FILE for more information.
Cancel: Click "Cancel" to cancel and return to the previous screen.