A/R Monthly Sales and Collection Analysis Report: Difference between revisions
No edit summary |
No edit summary |
||
| (2 intermediate revisions by one other user not shown) | |||
| Line 71: | Line 71: | ||
Click on ''<span style=color:red>Preview</span>'' |
Click on ''<span style=color:red>Preview</span>'' |
||
[[File:MSC2.png]] |
[[File:MSC2.png]] |
||
[[File:MSC3.png] |
[[File:MSC3.png]] |
||
[[Category:Users]] |
|||
{{NavigateForUser}} |
{{NavigateForUser}} |
||
Latest revision as of 04:16, 21 February 2019
A/R Monthly Sales and Collection Analysis Report
This report shows analysis of A/R monthly sales and collection.
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
Sales Agent: choose either No filter, Filter by range or Filter by multi-select
Report Options
Sort by: choose one of the following options: Debtor Code, Company Name, Sales Agent, Area, Debtor Type.
Group by: choose one of the following options: None, Sales Agent, Area, Debtor Type.
Show Criteria in Report: to show selected options in report
Other Options
Report Type: choose one of the following options: Sales Analysis Report, Sales & Collection Analysis Report, Collection Analysis Report.
Include CN and DN: to include Credit Note and Debit Note in the analysis report.
Show Total with Tax Amount: to include or exclude tax amount in transaction
More Options
Filter Options
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 Show All, Show Cancelled or Show Uncancelled.
Cancelled Status: choose either Show All, Show Cancelled or Show Uncancelled.
Other Options
Include Zero Balance: to include accounts with zero balance
Show Group Company: to show debtors marked as Group Company, also to show 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
|
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
|