A/R Analysis By Document Report: Difference between revisions
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Basic Filter |
<u>Basic Filter</u> |
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Date Range: define the date range from and to. |
'''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 |
'''Debtor:''' choose either No filter, Filter by range or Filter by multi-select |
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Report Options |
<u>Report Options</u> |
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Group by: choose one of the following options: None, Debtor Agent, Area, Debtor Type. |
'''Group by:''' choose one of the following options: None, Debtor Agent, Area, Debtor Type. |
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Sort by: choose one of the following options: Debtor Code, Company Name, Debtor Agent, Area, Debtor Type. |
'''Sort by:''' choose one of the following options: Debtor Code, Company Name, Debtor Agent, Area, Debtor Type. |
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Show Criteria in Report: to show selected options in report |
'''Show Criteria in Report:''' to show selected options in report |
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More Options |
<u>More Options</u> |
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Filter Options |
<u>Filter Options</u> |
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Sales Agent: choose either No filter, Filter by range or Filter by multi-select |
'''Sales 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 |
'''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 |
'''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 |
'''Currency:''' choose either No filter, Filter by range or Filter by multi-select |
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Other Options |
<u>Other Options</u> |
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Include Zero Balance: to include accounts with zero balance |
'''Include Zero Balance:''' to include accounts with zero balance |
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Show Group Company: to show debtors marked as Group Company |
'''Show Group Company:''' to show debtors marked as Group Company |
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Show Sub Company: to show debtors as sub-company. |
'''Show Sub Company:''' to show debtors as sub-company. |
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Show in Local Currency: to show in local currency, usually in RM |
'''Show in Local Currency:''' to show in local currency, usually in RM |
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Inquiry: to refresh and show the result of filter options and report options. |
'''Inquiry:''' to refresh and show the result of filter options and report options. |
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Preview: to preview report to be printed |
'''Preview:''' to preview report to be printed |
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Print: to select printer and print report |
'''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. |
'''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 |
'''Close:''' close the screen |
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Revision as of 06:58, 9 April 2018
A/R Analysis By Document Report
This report shows analysis of A/R transaction by document type.
Basic Filter
Date Range: define the date range from and to.
Debtor: choose either No filter, Filter by range or Filter by multi-select
Report Options
Group by: choose one of the following options: None, Debtor Agent, Area, Debtor Type.
Sort by: choose one of the following options: Debtor Code, Company Name, Debtor Agent, Area, Debtor Type.
Show Criteria in Report: to show selected options in report
More Options
Filter Options
Sales 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
Include Zero Balance: to include accounts with zero balance
Show Group Company: to show debtors 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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