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.
Accounts Payable Saved Vendor Reports
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Re: Accounts Payable Saved Vendor Reports
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.
It should still run the right report, it's just got the same saved report options list for both.
Re: Accounts Payable Saved Vendor Reports
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.
This is confusing/misleading when all other reports are working correctly and appear with different saved names.