Document Item Transaction Listing
Document Item Transaction Listing
This report is to show all the transaction by item.
Filter Options
Date Range: define the date range from and to.
Project No: choose either No filter, Filter by range or Filter by multi-select.
Department No: choose either No filter, Filter by range or Filter by multi-select.
Report Options
Group by Level 1/2: select either Account No, Project No, Department No, Item Group, Item Type, Item Brand, Item Category, Item Class
Sort by: select either Document Date, Document Type, Account No, Item Code, Project No, Department No
Show Criteria in Report: to show selected options in report
More Options
Filter Options:
Normal Filter:
Stock Item: choose either No filter, Filter by range or Filter by multi-select.
Stock Group: choose either No filter, Filter by range or Filter by multi-select.
Stock Type: choose either No filter, Filter by range or Filter by multi-select.
Cancelled Status: choose either Show All, Show Cancelled or Show Uncancelled.
Location: choose either No filter, Filter by range or Filter by multi-select.
Normal Filter 2:
Item Brand: choose either No filter, Filter by range or Filter by multi-select.
Item Category: choose either No filter, Filter by range or Filter by multi-select.
Item Class: choose either No filter, Filter by range or Filter by multi-select.
Sales Documents:
Delivery Order: choose either No filter, Filter by range or Filter by multi-select.
Invoice: choose either No filter, Filter by range or Filter by multi-select.
Cash Sale: choose either No filter, Filter by range or Filter by multi-select.
Credit Note: choose either No filter, Filter by range or Filter by multi-select.
Debit Note: choose either No filter, Filter by range or Filter by multi-select.
Delivery Return: choose either No filter, Filter by range or Filter by multi-select.
Purchase Documents:
Goods Received Note: choose either No filter, Filter by range or Filter by multi-select.
Purchase Invoice: choose either No filter, Filter by range or Filter by multi-select.
Credit Purchase: choose either No filter, Filter by range or Filter by multi-select.
Purchase Return: choose either No filter, Filter by range or Filter by multi-select.
Goods Return: choose either No filter, Filter by range or Filter by multi-select.
Stock Documents:
Stock Adjustment: choose either No filter, Filter by range or Filter by multi-select.
Stock Issue: choose either No filter, Filter by range or Filter by multi-select.
Stock Receive: choose either No filter, Filter by range or Filter by multi-select.
Stock Transfer: choose either No filter, Filter by range or Filter by multi-select.
Stock UOM Conversion: choose either No filter, Filter by range or Filter by multi-select.
Stock Write Off: choose either No filter, Filter by range or Filter by multi-select.
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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AutoCount Accounting 2.0 & 2.1
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AutoCount Accounting 1.8 / 1.9
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AutoCount Payroll
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AutoCount POS
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AutoCount On The Go
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AutoCount Accounting Plug-In Documentations
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