Exported Records Report

The Exported Records Report shows all exported data that was sent from TPM to an ERP system. You can use this report to view details of invoices, rejections, and payments sent from TPM to your ERP. You can also view the status and errors that were reported by the ERP.

Note: This report is applicable only to GC organizations that have TexturaLink Cloud enabled.

The following users can access this report:

All Enterprise Administrators
All Local Administrators
Regular Users assigned to a project.

Report Output

Segment ID
Project Number
Project Name
Record Type
Invoice Type
Export Date
Job Number
Period To
Draw
Subcontractor
Vendor ID
Subcontract Number
Invoice Number
Check Number
ERP Status
ERP Message
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

Next: Filtered and Selected Payments Reports