Transactions Report

Debtors >Reports > Report list

Full transactional history of all postings in debtors with opening and closing balance per debtor and movement between dates specified

This is a debtor’s full transactional history of posted documents
Branch – to select the branch from the drop down arrow
Debtor From – to select the debtor from which the transaction report will run from 
Debtor To – to limit debtors report by selecting the debtor to
Division – to select the division from the drop down arrow
Region – to select the region from the drop down arrow 
Debtor Status – to select the report status from the drop down arrow 
Acct. Manager – to select the account manager from the drop down arrow 
Period:
Year From – to select year from and Year To from the drop down arrow
Period From – to select the period from and the period To from the drop down arrow
Sort By – to sort the report by selecting from the drop down arrow
Sub Sort By – to select sub sort from the drop down arrow 
Print Debtor’s With No Transactions – to tick the box in order to include debtors with no transactions
Generate button – to run the report
Close button – to close the form