Outstanding A/R Deposit Report

From AutoCount Resource Center

Outstanding A/R Deposit Report

This report shows the listing of outstanding A/R Deposit.



Filter Options

Date: define the date as at ..

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

Document 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

Project No: 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


Report Options

Group by: choose one of the following options:

Sort by: choose one of the following options:

Show Criteria in Report: to show selected options in report


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

Go to menu

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