The Detailed Vendor Payments by Pay report uses the Payroll Register by Pay Run topic to display the detailed amounts of payments made to third-party vendors. It includes details about the payments such as the vendor name, amount, employee, record code, and disbursement method.
Fields
| Field Name | Group by | Sort Order | Totals |
|---|---|---|---|
| Pay Period | Yes | A to Z | |
| Legal Entity | Yes | Ascending | |
| Name of Vendor Paid | Yes | A to Z | |
| Payment Tracking Number | Yes | A to Z | |
| Employee | A to Z | ||
| Cur Amount | Column: Sum | ||
| Record Code | |||
| Payee Funded | |||
| Disbursement Method |
Filters
The template includes the following filters: