Document History

Debtors >Reports >Report list

This is a full report of posted documents of a selected debtor
Detailed

Tab
Debtor– – – – –
– –toselect 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
– –toselectdocumentstatus button–tothereport button-tocloseform

Debtor	to select the debtor
Date From	to select the date from which the report will run from
Sales Rep
Doc numberNumber	to enter document number
Division	to select the division from the drop down arrow
Region	to select the region from the drop down arrow
Category
Debtor Status	to select the status from the drop down arrow
Status - Posted or Preparation	to select the document status
Branch
Show Local Currency Only
Document Type	to select the document type from the drop down arrow
Date To	select the date to
Project	to select a project  Division
Order By	to arrange the document history by selecting order by from the drop down arrow
Contact Person	Status
Acct. theManager
Order Number	Generate
Job runNumber
Recurring Invoices	Close
Show theColumns