RDA Systems Inc

What This Report Shows

• This report creates a tab-delimited file (using the vendor fiscal year masters). The file will be named VENFYR plus the selected fiscal year and with a tsv extension. Vendors can be sorted by vendor identification or vendor name. The file will contain the following data fields:
  • Fiscal Year
  • Vendor ID
  • Vendor Name
  • Remarks
  • Statuses for:
    • Active
    • 1099
    • Payroll
    • Minority
    • Female
    • Employee
    • RFP
    • Catalogue
    • Electronic
    • Direct Draft
    • ACH Active

• Additionally, the total number of invoices, gross amount, and 1099 amount are included in the file.

Requirements

• Vouchers must be distributed for the amounts to show on the report.

Vendor Fiscal Year File

1. Procurement → Vendor Payments → Reports → Fiscal→ Vendor Fiscal Year File
2. Some of the range criteria available are shown below.
3. Click Run/Print Report (Process wheel).