A/P Credit Note Analysis Report

A/P Credit Note Analysis Report

This is to view analysis report of A/P Credit Note in columns (Credit Note Type).


 


Filter Options

Date Range: define the date range from and to.

Creditor: choose either No filter, Filter by range or Filter by multi-select

Creditor Agent: choose either No filter, Filter by range or Filter by multi-select

Area: choose either No filter, Filter by range or Filter by multi-select

Creditor Type: choose either No filter, Filter by range or Filter by multi-select

Currency: choose either No filter, Filter by range or Filter by multi-select


Other Options

Show in Local Currency: to show in local currency, usually in RM.


Report Options

Group by: choose one of the following options: None, Creditor Code, Creditor Agent, Area, Creditor Type.

Sort by: choose either sort by Document No. or Document Date.

Show Criteria in Report: to show selected options in report

Show Total with Tax Amount: to include or exclude tax amount in transaction


Inquiry: to refresh and show the result of filter options and report options.

Preview: to preview report to be printed

Print: to select printer and print report

Hide Options: to hide the Options portion so that the screen has more space for details. Click on Show Options to show it again.

Close: close the screen


Click on Preview

 


 

Go to menu

  AutoCount Accounting 2.0


  AutoCount Accounting 1.8 / 1.9
  AutoCount Payroll
  AutoCount POS


  AutoCount On The Go
  AutoCount Accounting Plug-In Documentations