Creditor Statement Report
This report shows creditors statement.
Date Range: define the date range from and to.
Creditor: choose either No filter, Filter by range or Filter by multi-select
Sort by: choose one of the following options: Creditor Code, Company Name, Creditor Agent, Area, Creditor Type.
Show Criteria in Report: to show selected options in report
Statement Type: choose either Creditor Default, Open Item Only or Balance B/F.
Normal/KnockOff: choose either Normal Statement or KnockOff Statement
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
Zero Balance: to exclude, include or include with active transaction only
Include Zero Balance Transaction: to include accounts with zero balance
Show Group Company: to show creditors marked as Group Company, also to show sub-company.
Use Original Document Date: to show transactions based on original document date
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
Batch Mail: to send email with attached Statement (pdf file) to individual creditor (those who has email maintained at Debtor Maintenance); you will need to define your SMTP Server (a gateway to send email) and your email address (at Company Profile).
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 On The Go
|AutoCount Accounting Plug-In Documentations