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 specifiedspecified.

This is a debtor’s full transactional history of posted documents

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DebtorTo–to limit debtors report by selecting the debtor to
Division – –toselectthe region from the drop down arrow 
Debtor Status – – – – – SortBy– to select sub sort from the drop down arrow 
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Branch	to select the branch from the drop down arrow
Debtor From	to select the debtor from which the transaction report will run from
Division	to select the division from the drop down arrow Region
Status	to select the report status from the drop down arrow  Acct.
Debtor To	to limit debtors report by selecting the debtor to
Region	to select the region from the drop down arrow
Account 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
Print Debtor’sDebtors Withwith Nono Transactions	to tick the box in order to include debtors with no transactions Generate
Year To	to runselect year from and Year To from the report Closedrop buttondown –arrow
Period To	to closeselect the formperiod from and the period To from the drop down arrow
Sub Sort By	to select sub sort from the drop down arrow