Price History Report

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Price History Report

This report shows price history grouped by item code, debtor code or creditor code.


 


Filter Options

Date Range: define the date range from and to.

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

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

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

Cancelled Status: choose either Show All, Show Cancelled, or Show Uncancelled


Report Options

Show Criteria in Report: to show selected options in report


Other Options

Group by: choose the criteria for grouping purpose. Choose one of the following criteria: Debtor Code, Creditor Code, Debtor and Creditor Code, Item Code.

Show Branch: to show in new column (Branch Code, Branch Name) sales analysis by debtor's branch(s)

Include Empty Branch: to show also debtors transaction with no branch (or branch is not defined).

Show Only Most Recently: to show only the most recently price history.


More Options


Filter Options - Level 1

Sales Agent: 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

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

Purchase Agent: 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

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

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

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


Filter Options – Filter 2 (If you enabled Advanced Item module)

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

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

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


Other Options

Filter By Document Type: to define what are the Sales/Purchase document types that to be included


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

You may select from the following reports:


 

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  AutoCount Payroll
  AutoCount POS


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  AutoCount Accounting Plug-In Documentations