A/R Debit Note Analysis Report: Difference between revisions
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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). |
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[[File:ARDN1.png]] |
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<u>Filter Options</u> |
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'''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 |
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'''Debtor 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 |
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'''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 |
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<u>Other Options</u> |
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'''Show in Local Currency:''' to show in local currency, usually in RM. |
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<u>Report Options</u> |
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'''Group by:''' choose one of the following options: None, Debtor Code, Debtor Agent, Area, Debtor Type. |
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'''Sort by:''' choose either sort by Document No. or Document Date. |
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'''Show Criteria in Report:''' to show selected options in report |
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'''Show Total with Tax Amount:''' to include or exclude tax amount in transaction |
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'''Inquiry:''' to refresh and show the result of filter options and report options. |
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'''Preview:''' to preview report to be printed |
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'''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. |
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'''Close:''' close the screen |
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Click on ''<span style=color:red>Preview</span>'' |
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[[File:ARDN2.png]] |
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{{NavigateForUser}} |
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Revision as of 07:43, 9 April 2018
A/R Debit Note Analysis Report
This is to view analysis report of A/R Debit Note in columns (according to Debit Note Type).
Filter Options
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
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, 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 Preview
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