|Version 3.1.c - This is an OUS report, developed for the 5th site institutions. The report is similar to the SCT Banner baseline report, FARVHST, and shows invoice history, with one vendor per report. The user enters parameters for: 1. Start Date (if not entered, defaults to vendor effective date) 2. As-of Date (if not entered, defaults to current date).
Version 3.1.c corrected the following issue: Vendor invoice amount report total was adding absolute value of open credit memo instead of actual negative value.|