mightymacros Dat Add-in Report Comments

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Are broadly based on the rules used to identify the potential duplicate invoices, such as having a different reference or date

The standard list of comments

  1. Invoice Reversed And Reprocessed
  2. Duplicate Transaction-Incorrect Amount
  3. Duplicate Transaction-Incorrect Company
  4. Duplicate Transaction-Incorrect Currency
  5. Duplicate Transaction-Incorrect Doc Date
  6. Duplicate Transaction-Incorrect Doc Type
  7. Duplicate Transaction-Incorrect Reference
  8. Duplicate Transaction-Incorrect Vendor
  9. Not A Duplicate Transaction

Reasons for commenting

  1. To keep a record of items that have been reviewed and to prevent rework
  2. To provide a history of stats based on the duplicates found
  3. To highlight potential fraudulent practices of suppliers

The Comments menu

manage comments

Use the update button to add or update comments made on the report output

After reviewing the first tab run the update button, this will update any item that has been extracted by a different rule and regenerates the report, thus saving rework.

Backup and restore options are available for your comments.