Group Code YTD Turnover Report

Debtors >Reports >Report list

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Select	Select if you want to pull your YTD Turnover Report using Annual dates or Financial Period Dates
Year Selection	Select the financial year you are pulling the report for
Start Month	Select the month you are pulling this report for
Group By	Select from the drop-down menu if you want to pull your report by a specific group, you can choose from No Grouping, Region, Division or Sales Rep.
Region	You can pull the report for all your debtors, or you can select a specific Region from the drop-down menu if you have set up Regions for your debtors.
Division	If you have set up divisions for your debtors, you can pull the report for all your debtors or you can select a specific Division from the drop-down menu.
Sales Rep	If you want to run a report by a specific sales rep, then you will need to select the sales rep on the drop-down menu. If you leave the sales rep on all the report will run by all sales rep.
Sub Group	When ticking Sub Group you will be able to select your range of debtors you want to pull a report for.
Debtor From
Debtor To	Select a Customer/Debtor you wish to view the report from. Select the Customer/Debtor you wish to see up to in the report.
Group Type	You can select from Current Group or Posted Group types
Show Group Code	If you tick this box a column will be added that shows the group code
Month YTD	Select the month you want to pull the report up to. It cannot be older than the Start month.
Assembly