RE: Create lists for Invoices

[Inmaculada Fernández Sáez <ifernandez@xxxxxxxxxx>]

Hi, Peggy. Forgive my bad english. You can access to the Millennium Web Management Reports, choose VENDOR INFO in Acquisitions menu, then FULL vendor display, search by vendor code a specific vendor and finally choose Invoices (LATEST First) or Invoices (CHRON. Order). When the system displays the results you can export them in .txt format and then import this file in Excel. So you can have this info: INV. NO. AMOUNT INV. DATE PAID DATE VOUCHER LINE ITEMS in a spreadsheet.

I hope this helps you

Inma.

Inmaculada Fernández Sáez 
Biblioteca de la Universidad Complutense 
Servicio de Tecnología y Sistemas 
Centro de Proceso de Datos 
Ciudad Universitaria, s/n 
28040 Madrid 
Tel.: 91.394.70.55
Fax: 91.394.70.57
E-mail: ifernandez@xxxxxxxxxx 



-----Mensaje original-----
De: Peggy Sisselman [mailto:psisselman@xxxxxxxxxx]
Enviado el: lunes, 07 de abril de 2003 20:35
Para: Innopac@Innopacusers. Org
Asunto: Create lists for Invoices


Does anyone know if there is a way to produce a report from create lists,
which would enable me to transfer to Excel and create a spreadsheet with
invoice info such as invoice number, invoice date, paid amount.  I'd like to
use this as a list of invoices to be paid to send to our business office.

Thank you for any advice you can offer.

Peggy

Peggy Sisselman
Technical Services
Adriance Memorial Library/Poughkeepsie Public Library District
845.485.3445 x 3337
psisselman@xxxxxxxxxx



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