Document History

Debtors >Reports >Report list

This is a full report of posted documents of a selected debtor
Detailed Tab 
Debtor– to select the debtor
Date From – to select the date from which the report will run from
Doc number – to enter document number 
Document Type – to select the document type from the drop down arrow
Date To – select the date to 
Project – to select a project 
Division – to select the division from the drop down arrow
Region – to select the region from the drop down arrow
Creditor Status - to select the status from the drop down arrow
Order By – to arrange the document history by selecting order by from the drop down arrow
Status – to select the document status
Generate button – to run the report 
Close button- to close the form