When you run more than 1 cost center within Spectrum, the cost center would be visible and potentially sortable, if a department head asked how much is owing or paid to ABC vendor in cost center 1010. A quick answer could be provided.
Guest
| Company | American Drilling Corp |
| Job Title / Role | Controller |
| I need it... | Yesterday...Come on already |
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I just realized that my comments weren't clear - sorry about that!
Today, you can select transactions by cost center or cost group by entering the code in the Search Bar. If you want, you can F4 on the Search Bar to open the Advanced Search options...and you will see the Cost Group field there.
So while not a full resolution to your request, it is a way to get some of the data.
Geoff
That would be appreciated. We can definitely make that work.
The best we can do today is to enter the cost center or cost group into the Search bar...and then it will present the items for that cost center.
Thanks for the info!
On the Vendor open items and vendor payment history.
Shelley - can you tell me more about this one? Which screen(s) would this be helpful on?
Thanks in advance,
Geoff