Creditor's email address and phone no report

Hi

I would like to know how can I get selected creditors's list where I am waiting orders to be completed that have passed due date. Report should show phone nos and email adddess of creditors. thn

Hi dipa 

The closest report that I could find that would be a purchases-based report that would show your orders would be the Supplier purchases (detail) report - Reporting>>Reports>>Purchase reports>>Supplier purchases (detail). This would allow you to filter that report by orders using the Purchase status and by individual suppliers. You can even add the Address 1 phone No.1 to the report using the Customise button. 

The email address would not be a field that you can add. However, you could export that Supplier purchases (detail) report to Excel and then run the Contacts report before combining them both in Excel.

Thanks Steven for your time to reply. I am afraid to say but I don't have Purchase reports tab under my options. I serached but its not there so please guide me further. I know it shoulld be under reports tab but its not there. thnx

Thanks Steven.

May I ask you  more thing

Hi

I am tryin to add mark up filter when its negative so fat I tried to add attched file but on right side under root there is no option of negative or positive except numbers feed. Please give me suggestion how can I add filter under budget/quote screen shows the negative mark up (cost is more than sell)? thanks 

Hi dipa 

Would you mind confirming what MYOB product you are using so we can further confirm the best course of action for your product and query?

Generally speaking, MYOB Business doesn't do markups on values - the only markup value that can be automatically applied is through the Increase/Decrease functionality within the budgets management system, which is designed to quickly add the budget values in.

Thank you Steven for replying. Please see attched pic showing version. 

Hi Steven

Aplogies to come back to you with same query. I found purchases report tab, please see attached file what options are coming on my screen, which one I need to choose? thanks 

Hi dipa 

Thank you for confirming what MYOB Product you are using. As you are using the MYOB EXO Business product I have moved your thread to our dedicated MYOB EXO Business Board. 

In terms of your query, I personally am not familiar with the MYOB EXO Business Program and thus would not be able to advise on that. However, this query is now on the appropriate board to get assistance for that product.

Thanks a lot Steven for your help. Much appreciated !!