How to create a Vendor Transaction Details report
Here you’ll find an overview of the Vendor Transaction Details report in Paragon. There are also many other categories of reports in Paragon. Before using these reports, you can familiarize yourself with accessing, filtering, searching, printing and exporting reports.
Vendor Transaction Details
This report will show you all the vendor transactions logged in Paragon.
Step 1: Open the Vendor Transaction Details reports
From the more menu, hit the reports button.
In the reports module, Vendor Transaction Details can be found under the Finance category.
Step 2: Select report contents
Transactions to be displayed can be selected via the filter menu, or you can find them using the search bar.
The total number of vendors to report on is displayed.
The exact list of the vendors selected for the report will appear on the right.
Step 3: Display and print reports
Once your desired filters have been applied, you can display the report by hitting the print button. The report will open in a PDF format in a separate QlikView window.
Ensure that the report window is not blocked by any pop-up blocker utility. If the pop-up is blocked, manually follow the link to the report, or disable your pop-up blocker utility.
The Vendor Transaction Details report will display in PDF format in a separate window. Each vendor selected in the report will display on a separate page in the PDF.
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