Re: IFM Vendor Statistics?

Phillip, The Entity Statistics (YAA8REP) holds invoice amounts (A8CUVA) and
payment amounts ( A8CVVA) by period. Use the Period Display Sequence
(A8U8NB) ranges to get YTD and year-to-year amounts.

Use the Actual Run Date (AFDTBN) on the Entity Physical (AFDTBN) file to get
the last activity. This activity can be either invoice or payment activity
depending on which happend last.



Bob Tenney
Bob Tenney Solutions, LLC
MAPICS - FRx - Presence - Crystal Reports
828-526-8976

Visit www.tenneypubs.com for books about
IFM, COM, G/L Interfaces
Info WorkPlace, Cost Accounting,
FRx, and PRESENCE
----- Original Message ----- 
From: "Philip Freimann" <PFreimann@xxxxxxxxxxxxx>
To: "'MAPICS ERP System Discussion'" <mapics-l@xxxxxxxxxxxx>
Sent: Friday, August 29, 2003 9:32 AM
Subject: IFM Vendor Statistics?


> Before IFM, the VENNAM file contained wonderful stats for evaluating
> vendors:
>
> Amount to date
> Amount last year
> Amount year-to-date
> Last payment date
>
> Where can I find similar info in IFM?
>
> Philip R. Freimann
> Director of Information Technology
> Crane Technologies Group
> (386) 252-1151, ext. 1,4282
> mailto:PFreimann@xxxxxxxxxxxxx
>
>
>
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