Export	Description
Accounts Payable
Inventory Purchases by Supplier (formally called Supplier Purchases)	Supplier purchases based on inventory receipts. All inventory receipts are included (billed and unbilled). Returns can be included.Option to Group By: Company or Location. All quantities are displayed in main unit type. Matches the Inventory Received report.
Inventory Purchases with Levy	Supplier purchases based on inventory receipts and the levy (tax) charged; used for government remittance. Levy per line is calculated as:      (Total * TaxAmount) / (PITotal - NonInvTotal – PILevyTotal)
Payment Summary	Summary of AP Payments and to which Purchase Invoices applied.
Purchase Order Summary	Summary of purchase orders. Details of purchase orders associated to work orders.
Suggested Payment Details	List of outstanding payments for suppliers.
Supplier Aged Balances	Aged balance for all suppliers based on the Due Date.
Supplier Balances	Current balance for all suppliers.
Supplier List	All suppliers.
Audit/Admin
Deleted AP Payments \ Prepayments
Deleted Purchase Invoice Details
Deleted Purchase Invoices
Deleted Purchase Order Details
Deleted Purchase Orders
Supplier EFT	Changes to all supplier EFT details (includes inactive). CAUTION: Sensitive Supplier security is ignored - results will be visible for ALL suppliers