Debtor Balance Report: Difference between revisions

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Basic Options

Date Range: define the date range from and to.

'''Date Range:''' define the date range from and to.

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

Report Options

Group by: choose one of the following options: None, Sales Agent, Area, Debtor Type.

'''Group by:''' choose one of the following options: None, Sales Agent, Area, Debtor Type.

Sort by: choose one of the following options: Debtor Code, Company Name, Sales Agent, Area, Debtor Type.

'''Sort by:''' choose one of the following options: Debtor Code, Company Name, Sales Agent, Area, Debtor Type.

Detail Sorting: choose either sort by Document No. or by Document Date.

'''Detail Sorting:''' choose either sort by Document No. or by Document Date.

Show Criteria in Report: to show selected options in report

'''Show Criteria in Report:''' to show selected options in report

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.

Preview: to preview report to be printed

'''Preview:''' to preview report to be printed

Print: to select printer and print report

'''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.

'''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

'''Close:''' close the screen

More Options

Filter Options