ERP Integration Receipts Report
The ERP Integration Receipts report shows all records, with or without receipts, exported into a General Contractor's SWS integration package. General Contractors can use this report to identify missing records from their integration import.
Note: This report is applicable only to users on the SWS package.
The following users can access this report:
- All Enterprise Administrators
- All Local Administrators
- Regular Users assigned to a project.
Report Output
- Type
- Segment ID
- Project Name
- Project #
- Subcontractor
- Vendor ID
- Contract #
- Draw End Date
- Draw #
- Invoice #
- ERP ID
- Check Number
- Post Date
- Export Date
- Exported By
- Receipt Date
- Gross Invoice
- Payment Amount
- Check Amount
Last Published Wednesday, July 10, 2024