How can I create a saved search that identifies Vendors which have AP Aging Balances that exceed a specified amount?

AI generated answer (using internal Slack threads):

To create a saved search that identifies Vendors which have AP Aging Balances that exceed a specified amount, you can follow these steps: 1. Navigate to Reports > Saved Searches > All Saved Searches > New. 2. Select Vendor from the list. 3. On the Criteria subtab, add the following filters: -

Status

is

Open

. -

Days Overdue

is greater than the number of days you consider as overdue. -

Amount Due

is greater than the amount you consider as overdue. 4. On the Results subtab, add the following columns: -

Name

(this will display the Vendor's name). -

Status

(this will display the Vendor's status). -

Days Overdue

(this will display the number of days the Vendor's bill is overdue). -

Amount Due

(this will display the amount the Vendor owes). 5. Save the search. This will give you a list of Vendors with AP Aging Balances that exceed a specified amount. You can adjust the criteria as needed to fit your specific requirements. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******

All the search criteria suggested were not found as possible Vendor search filters.