Step 17. Print a Pending Requisition Status Report
Print a Requisition Status Report for pending requisitions for 12/31/YYYY.
How do I print a Pending Requisition Status Report?
1. Open Connect Accounts Payable > Reports > Requisition Status Report.
2. Use the Title box to select Requisition Status Report - Pending [Caselle Master].
3. Use the Report Date box to select 1/1/YYYY to 12/31/YYYY.
4. Click Print (CTRL+P).
After the report prints, set it aside.
STOP!
Do you want to delete history?
Deleting history will remove transactions from the Accounts Payable database that fall outside the number of years of history to keep that is set in the Organization table (Organization > Organization).
-
I do not want to delete history. If you will not be deleting history, this is the last step that you need to complete in the checklist. File the Aging, Open Purchase Order, and Pending Requisition Status reports. You're done.
-
I want to delete history. If you will be deleting history, continue to Step 18. Run Delete History (Optional).
202411, 2024Dec13
Copyright © 2025 Caselle, Incorporated. All rights reserved.
Related Articles
Requisition Status Report
Use the Requisition Status Report to print requisitions that have been approved, canceled, or pending. Print the Requisition Status Report 1. Open Connect Accounts Payable > Purchases and Requisitions > Requisition Status Report. 2. Select a report ...Step 16. Print an Open Purchase Order Report
If applicable, print the Open Purchase Order report for 12/YYYY. How do I print a Year-end Purchase Order report? 1. Open Connect Accounts Payable > Reports > Purchase Order Report. 2. Use the Title box to select the report titled Purchase Order ...Requisition Budget Report
Print a budget report for requisitions. You can see who requested the item, the vendor assigned to the requisition, YTD expenditures, what has been spent, what is committed, and so on. You can also see pending approvals that may be delaying the ...Invoice Approval Status Report - Include pending approval steps
Sort and filter invoices with invoice detail that are waiting for approval from one or more individuals. A pending approval step means the invoice has not yet been approved for payment. Is in the workflow for review by designated approvers. Cannot be ...What does the approval status mean?
When an approval process is assigned to a requisition, the approval types on the approval process are assigned to pending. As the approval step moves through the approval process, the status assigned to the approval step changes. To review the ...