A/P Credit Note Analysis Report: Difference between revisions
No edit summary |
No edit summary |
||
(2 intermediate revisions by one other user not shown) | |||
Line 50:
Click on ''<span style=color:red>Preview</span>''
[[File:CNA2(1).png]]
Line 57 ⟶ 56:
[[File:CNA3.png]]
[[Category:Users]]
{{NavigateForUser}}
|
Latest revision as of 04:30, 21 February 2019
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
AutoCount Accounting 2.0 & 2.1
|
AutoCount Accounting 1.8 / 1.9
|
AutoCount Payroll
|
AutoCount POS
|
AutoCount On The Go
|
AutoCount Accounting Plug-In Documentations
|