https://help.ascendertx.com/test/business/ 2026-04-04T08:36:09+00:00 https://help.ascendertx.com/test/business/ https://help.ascendertx.com/test/business/lib/exe/fetch.php/wiki/favicon.ico text/html 2026-01-20T17:18:28+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/finance/reports/financereports/vendorpurchaseorderreports/1099forms?rev=1768929508&do=diff FIN2100 - 1099 Forms Finance > Reports > Finance Reports > Vendor/Purchase Order Reports > 1099 Forms A 1099 form is generated for a vendor only if at least one of the following conditions apply: * The 1099 eligible flag is set to Y. * The SSN/EIN is entered on the Vendor Name/Address maintenance tab for that vendor. text/html 2023-04-10T13:53:30+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/finance/reports/financereports/vendorpurchaseorderreports/1099report?rev=1681134810&do=diff FIN2050 - 1099 Report Finance > Reports > Finance Reports > Vendor/Purchase Order Reports > 1099 Report The report provides a preview of all information to be included on the 1099 forms for the appropriate vendors. It lists every vendor with 1099 Eligible text/html 2017-08-18T18:24:25+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/finance/reports/financereports/vendorpurchaseorderreports/agedpurchaseorders?rev=1503080665&do=diff FIN2200 - Aged Purchase Orders Finance > Reports > Finance Reports > Vendor/Purchase Order Reports > Aged Purchase Orders The report displays a list of all outstanding purchase orders that have been outstanding prior to or equal to a specified date. text/html 2017-08-18T18:32:24+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/finance/reports/financereports/vendorpurchaseorderreports/outstandingcreditmemolisting?rev=1503081144&do=diff FIN2300 - Outstanding Credit Memo Listing Finance > Reports > Finance Reports > Vendor/Purchase Order Reports > Outstanding Credit Memo Listing The report displays a list of all credit memos that have not been used. Parameter text/html 2017-08-18T17:07:39+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/finance/reports/financereports/vendorpurchaseorderreports/outstandingpurchaseorders?rev=1503076059&do=diff FIN2150 - Outstanding Purchase Orders Finance > Reports > Finance Reports > Vendor/Purchase Order Reports > Outstanding Purchase Orders The report displays a list of all outstanding purchase orders that have not been completely liquidated. The Original Amount column is calculated to be equal to the total debit encumbrance amount for the account code. text/html 2017-08-18T19:14:56+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/finance/reports/financereports/vendorpurchaseorderreports/printvendorlabel?rev=1503083696&do=diff FIN2500 - Print Vendor Label Finance > Reports > Finance Reports > Vendor/Purchase Order Reports > Print Vendor Label The report provides a listing for printing vendor check labels. The user can select to include or not include vendors without an order or remittance address listed. Any compatible label can be used. text/html 2023-04-10T14:05:09+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/finance/reports/financereports/vendorpurchaseorderreports/purchaseorderhistoryreport?rev=1681135509&do=diff FIN2250 - Purchase Order History Report Finance > Reports > Finance Reports > Vendor/Purchase Order Reports > Aged Purchase Orders The report provides an audit trail of all transactions posted for a purchase order in chronological order. The data includes all encumbrances, check payments, and liquidations. The report can be sorted by purchase order number, vendor number, vendor organization, or fund number. It can also be printed for a specific purchase order, vendor, organization, or fund num… text/html 2017-08-18T16:47:03+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/finance/reports/financereports/vendorpurchaseorderreports/vendorlist?rev=1503074823&do=diff FIN2000 - Vendor List Finance > Reports > Finance Reports > Vendor/Purchase Order Reports > Vendor List The report can be printed as a detailed listing including all vendor information as a one-lined vendor listing that only includes the vendor name, number, address, and phone. The listing is used to verify vendor information after entering new vendors and before printing 1099s. text/html 2017-08-18T18:48:25+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/finance/reports/financereports/vendorpurchaseorderreports/vendorw9referencelisting?rev=1503082105&do=diff FIN2400 - Vendor W9 Reference Listing Finance > Reports > Finance Reports > Vendor/Purchase Order Reports > Vendor W9 Reference Listing The report displays a list of vendors who have been sent W-9 forms. Parameter