Accounts Payable Saved Vendor Reports

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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fbctnc
Posts: 62
Joined: Sun Dec 01, 2019 5:19 pm

Accounts Payable Saved Vendor Reports

Post by fbctnc »

Power Church Online
Vendor Activity Summary Report
1099 Vendor List
When I save a report using the Vendor Activity Summary Report, it appears as an option under the 1099 Vendor List saved reports with same saved name, but a different report prints.

Please advise what I need to do to handle this situation.

Thanks.

Zorak
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Location: PowerChurch Software
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Re: Accounts Payable Saved Vendor Reports

Post by Zorak »

Those two reports share the same Report Options screen, which is what the saved report options are linked to.

It should still run the right report, it's just got the same saved report options list for both.

fbctnc
Posts: 62
Joined: Sun Dec 01, 2019 5:19 pm

Re: Accounts Payable Saved Vendor Reports

Post by fbctnc »

Thank you. I realize that is what is happening, but I am using tons of saved reports in various modules in Power Church and have not found any sharing.
This is confusing/misleading when all other reports are working correctly and appear with different saved names.

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