Skilled Nursing Facilities

Vendor List Report

You can generate a report of the list of vendors sorted by vendor code or vendor name. You can generate a detailed report or a summary.

  1. In the AP Reports section, click Vendor List.

  2. In the Filter Vendor By section, select the vendors you require. 

    • If you want to see inactive vendors, select to Include Inactive Vendors.

  3. Select the output format for Report Output Format. The options are PDF, HTML, or EXCEL.

  4. Select the primary sort order of the list in the Sort Vendors By section.

  5. Select whether you want to see the list in ascending or descending Sort Order.

  6. Select whether you want to see the Report Type in detail or summary format.

From EMC - Reporting - GL/AP 

  1. In the AP Reports section, click Vendor List.

  2. In the Filter Vendor By section, select the appropriate option to see the vendors you require. You can see them all, individually by vendor code or vendor name or by vendor group.

  3. In the Vendor Scope section, select the appropriate option to see the vendors you require. The options are All, Corporate, Line of Business, State or Facility.

    • To see inactive vendors, click Include Inactive Vendors.

  4. Select the output format for Report Output Format. 

  5. Select the primary sort order of the list in the Sort Vendors By section.

  6. Select whether you want to see the list in ascending or descending Sort Order.

  7. Select whether you want to see the Report Type in detail or summary format.

  • You can also run this report from GL/AP - Setup or EMC - Standards for Vendor setup, by clicking Run Vendor List Report.

  • There is currently a threshold in place when generating detailed reports to HTML or PDF. However for Excel output, there is no constraint and all records can be generated.