Warning

Product support for the Creative Solutions Accounting platform ended on September 30, 2020.

Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.

The Vendor Activity Report is based on General Ledger transactions and lists the vendor transactions within a date range that you select. You can specify the sort order (payee name, vendor ID, or 1099 item) and you may choose to include the calendar YTD checks total in the report.

• If the General Ledger module is selected for the client, the report is based on the GL period and on vendor checks processed in the Transactions window.
• If the General Ledger module is not selected for the client, the report is based on the Payroll period and on transactions from the Vendor Check Entry window.

Open the File > Print dialog by using one of the following methods: (1) clicking the Print button on the toolbar, (2) clicking the Print Reports icon on the shortcut bar, or (3) choosing Print Reports from the File menu. On the Reports tab in the Print dialog, double-click Vendor Activity Report to move this report to the Selected pane. With Vendor Activity Report still highlighted, click the Options button to open the print options dialog for this report.

See also: Payroll CS reports; Payroll Compliance module reports; Vendor Checkwriting reports

Print options

Print options for a report may be saved as part of a report profile. Otherwise, print options automatically revert to their default settings when you deselect a report for printing or exit the Print dialog (unless the Save report options checkbox is marked in the Print tab of the Setup > User Preferences dialog).

General tab

Sort order

Data range

Optional information

Vendor selection tab

Print all vendors vs. Print selected vendors

Vendors available

Vendors selected

Font tab

Font tab

Page Layout tab

Page Layout tab

Was this article helpful?

Yes No

Submit