This report shows analysis of A/R monthly sales and collection ..
Filter Options
Date Range: define the date range from and to.
Debtor: choose either No filter, Filter by range or Filter by multi-select
Sales Agent: choose either No filter, Filter by range or Filter by multi-select
Report Options
Sort by: choose one of the following options: Debtor Code, Company Name, Sales Agent, Area, Debtor Type.
Group by: choose one of the following options: None, Sales Agent, Area, Debtor Type.
Show Criteria in Report: to show selected options in report
Other Options
Report Type: choose one of the following options: Sales Analysis Report, Sales & Collection Analysis Report, Collection Analysis Report.
Include CN and DN: to include Credit Note and Debit Note in the analysis report.
More Options
Filter Options
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
Cancelled Status: choose either Show All, Show Cancelled or Show Uncancelled.
Other Options
Include Zero Balance: to include accounts with zero balance
Show Group Company: to show debtors marked as Group Company, also to show sub-company.
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
_____________________________________________________________
Send feedback about this topic to AutoCount. peter@autocountSoft.com
© 2010 Auto Count Sdn Bhd - Peter Tan. All rights reserved.