Faster Run Times for the Accounts Payable/Purchase Order (AP/PO) Inquiry Report

The Accounts Payable/Purchase Order Inquiry (AP/PO) Report underwent performance tuning and now runs approximately 66% faster than before. The AP/PO Report is located on the Transactional Reports tab and displays detailed line level information associated with a single voucher, vendor invoice, or purchase order.

Additional work is being undertaken to further reduce report run times across all reports to meet the goal of continuous improvement to MyReports. Watch for updates on this effort in future editions of the Controller's Office Newsletter.