Difference between revisions of "A/R Debit Note Analysis Report"

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(Created page with "==A/R Debit Note Analysis Report== This is to view analysis report of A/R Debit Note in columns (according to Debit Note Type).")
 
 
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This is to view analysis report of A/R Debit Note in columns (according to Debit Note Type).
 
This is to view analysis report of A/R Debit Note in columns (according to Debit Note Type).
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[[File:ARDN1.png]]
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<u>Filter Options</u>
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'''Date Range:''' define the date range from and to.
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'''Debtor:''' choose either No filter, Filter by range or Filter by multi-select
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'''Debtor Agent:''' choose either No filter, Filter by range or Filter by multi-select
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'''Area:''' choose either No filter, Filter by range or Filter by multi-select
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'''Debtor Type:''' choose either No filter, Filter by range or Filter by multi-select
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'''Currency:''' choose either No filter, Filter by range or Filter by multi-select
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<u>Other Options</u>
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'''Show in Local Currency:''' to show in local currency, usually in RM.
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<u>Report Options</u>
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'''Group by:''' choose one of the following options: None, Debtor Code, Debtor Agent, Area, Debtor Type.
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'''Sort by:''' choose either sort by Document No. or Document Date.
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'''Show Criteria in Report:''' to show selected options in report
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'''Show Total with Tax Amount:''' to include or exclude tax amount in transaction
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'''Inquiry:''' to refresh and show the result of filter options and report options.
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'''Preview:''' to preview report to be printed
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'''Print:''' to select printer and print report
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'''Hide Options:''' to hide the Options portion so that the screen has more space for details. Click on Show Options to show it again.
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'''Close:''' close the screen
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Click on ''<span style=color:red>Preview</span>''
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[[File:ARDN2.png]]
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[[Category:Users]]
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{{NavigateForUser}}

Latest revision as of 04:18, 21 February 2019

A/R Debit Note Analysis Report

This is to view analysis report of A/R Debit Note in columns (according to Debit Note Type).


ARDN1.png


Filter Options

Date Range: define the date range from and to.

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

Debtor 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

Debtor 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, Debtor Code, Debtor Agent, Area, Debtor 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

ARDN2.png

Go to menu

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