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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