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).")
 
 
This is to view analysis report of A/R Debit Note in columns (according to Debit Note Type).
 
 
[[File:ARDN1.png]]
 
 
<u>Filter Options</u>
 
'''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
 
 
<u>Other Options</u>
 
'''Show in Local Currency:''' to show in local currency, usually in RM.
 
 
<u>Report Options</u>
 
'''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 ''<span style=color:red>Preview</span>''
 
 
[[File:ARDN2.png]]
 
 
 
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