A/P Analysis By Document Report: Difference between revisions
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Latest revision as of 04:29, 21 February 2019
A/P Analysis By Document Report
This report shows analysis of A/P transaction by document type.
Basic Filter
Date Range: define the date range from and to.
Creditor: choose either No filter, Filter by range or Filter by multi-select
Report Options
Group by: choose one of the following options: None, Creditor Agent, Area, Creditor Type.
Sort by: choose one of the following options: Creditor Code, Company Name, Creditor Agent, Area, Creditor Type.
Show Criteria in Report: to show selected options in report
More Options
Filter Options
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
Include Zero Balance: to include accounts with zero balance
Show Group Company: to show creditors marked as Group Company
Show Sub Company: to show debtors as sub-company.
Show in Local Currency: to show in local currency, usually in RM
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
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AutoCount Accounting 2.0 & 2.1
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AutoCount Accounting 1.8 / 1.9
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AutoCount Payroll
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AutoCount POS
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AutoCount On The Go
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AutoCount Accounting Plug-In Documentations
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