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Job Costing>Reports>Reports List Job No   Debtor

Job Costing>Reports>Reports List Job No   Status Region Division Completed Jobs Between Customer Invoice Date to Invoice group Job Manager Date From and To  

Job Costing>Reports>Reports List From Job and To   From Debtor and To From Date and To Job Status Sort By

Inventory Module> Configuration> Import& Export Drop Down Basic Inventory Import/ Export Inventory > Configuration> Inventory Setup> Print Basic Export button: Exports the currently selected Inventory Item into an Excel file. This function is used to...

Video training manual 2019 - Click Here Check on the column with the tick box with the report that you'd like to add to your favorites list. Go to the category and select favorites to view and filter all the selected reports that you have chosen.

Once you have checked on the column with the tick box with the report that you'd like to add to your favourites list.One can set the favorite report category to open up automatically. Go to System Configuration > General > User Setup When accessing your re...

Video training manual 2019 - Click Here Report request button allows you to schedule large reports to be run either in the evening or early morning and you can also share this with other users. The output of the report is either in Excel and or PDF.

Video training manual 2019 - Click Here The report request is only uncertain reports. It is mainly on reports that take long to run if there is a massive amount of data .The current reports are as follows:  1.General Ledger transaction report number one   2.s...

Video training manual 2019 - Click Here To view the report request menu item, go to system configuration>security>roll permissions.Find the module that you want the report request to be accessed.  It is under a report list only.

Video training manual 2019 - Click Here To access the report request after you have set up your security .After you click on the menu item report request, search for the report that you had generated and then click on the download report button .This will giv...

Gives a full report on Creditors Documents which have been posted. Report is filtered by Document type and date. Creditor to select the creditor Date From to select the date from which the report will run from Doc Number to enter document...

Creditors >Reports > Report List Full transactional history of all postings done within Creditors. With the opening and closing balance per creditor and movement between dates specified. The "Print Creditors" tick is a filter to include creditors that have a...

Debtors >Reports >Report list This is a full report of posted documents of a selected debtor Debtor to select the debtor Date From to select the date from which the report will run from Sales Rep Doc Number to enter document numbe...

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 selec...

General Ledger > Reports > Report List Lists all transactions by a specific bank account and also shows whether the transaction has been reconciled or not, gives the opening and closing balance based on the date selected.  This is a report that lists all tra...

Inventory module> Reports> Reports List Gives a report of all items cost, multiplied by quantity, to give the total value of stock.  This can be given by warehouse, group codes and by various Work in Progress areas.  Work In Progress   Sort By ...

Summary   Detail Year From Period From VAT Type Summary Calculation Incl. Account Branch Year To Period To Sort By