Debtor Collection by Agent Report

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Debtor Collection By Agent Report

This report shows debtors collection record grouped by Sales Agents... (Here Sales Agent refers to the Agent assigned during transaction, not Agent maintained in Debtor Maintenance.)


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Filter Options

Date Range: define the date range from and to.

Debtor: choose either No filter, Filter by range or Filter by multi-select


Payment Type

Normal Payment: to show those normal type payments

Return Cheque Payment: to show those returned cheque payments


Report Options

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.

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

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

Cancelled Status: choose either Show All, Show Cancelled or Show Uncancelled.


Other Options

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

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