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Debtors >Reports >Report list 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. Date Type Select from the drop-down menu what date you would like t...

Debtors >Reports >Report list 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. Date Type Select from the drop-down menu what date you would like t...

Debtors >Reports >Report list Report Type Select from the drop-down menu if you would like a standard report or a Forecast report  Date From / Date To Choose the date range for which you want to view the report from / Select a date range of whe...

Debtors >Reports >Report list The report displays the different status of sales orders which includes what has been ordered, received, processed and the balanceCriteria can be run by debtors or date or stock. Debtor Select debtor if you wish to run ...

Debtors>Reports>Report List An Analysis of various interactions with customer from Support Logs through to Invoices and Credit Notes. NOTESNew Debtor: It looks at the captured date on the Debtor, then it checks if this date is within the date range for the...

Debtors >Reports >Report list Shows actions on sales orders, who did them and how long they took. The report shows the sales performance  Debtor From / Debtor To Select a Customer/Debtor you wish to view the report from. Select the Customer/Debtor ...

Debtors>Reports>Report List Age analysis grouped by status The report on status age analysis Date Select the date for running the report Region You can pull the report for all your debtors, or you can select a specific Region from the drop-do...

Debtors >Reports > Report list Shows a summary per debtor of invoices less credit notes of sales made. The report shows debtors top sales  Date From / Date To Choose the date range for which you want to view the report from / Select a date range of...

Debtors >Reports >  Report list Shows a summary per sales rep of the list of debtors of sales done where values are working out on rep commission taking into account invoices less credit notes. This is a summary of a sales rep report list  Commissio...

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 When wor...

Debtors > Reports > Report List  This report shows the division budget as well as the total invoices less total credit notes as total sales .Also shows the previous years sales. Financial Year Select the financial year you are running the report for...

Debtors >Reports >Report list Select Select if you want your report to be pulled using annual dates (January - December) or Financial Year Dates (April - March) Year Select the financial year you are wanting to pull a report for. Start Mon...

Debtors>Reports>Report List Shows a summary and detail movement of transactions between a specific date range. This is a report that shows a debtor’ summary of transactions movement Date From / Date To Choose the date range for which you want to vi...

Creditors >Reports > Report List Gives a report of all Creditors monies due and aged by period from the date specified.  This criterion allows a selection of a single Creditor. Creditor From / To Select a Customer/Debtor you wish to view the report ...

Creditors >Reports > Report List Shows a report on approved Purchase Orders.  It’s a report on approved purchase orders Supplier From / Supplier To Select a Suppliers/Creditors you wish to view the report from. Select the Suppliers/Creditors you wi...

Creditors >Reports > Report List This report shows all notes captured against creditors. A single Creditor can be selected to view all notes captured.  Creditor From / Creditors To Select a Suppliers/Creditors you wish to view the report from. Selec...

Creditors >Reports > Report List Analysis of GRVs per creditor per selected period with their various payments against them.  Creditor From / Creditor To Select a Suppliers/Creditors you wish to view the report from. Select the Suppliers/Creditors y...

Creditors >Reports > Report List Shows detailed allocations of payments of invoices per Creditor. Allows a user to generate debtor’s allocation report Creditor Select a creditor/supplier from the drop-down menu that you would like to pull a report ...

Creditors >Reports > Report List This report works out any Creditors that have decimal values outstanding on debit and credit values

Creditors >Reports > Report List Shows a line or bar graph of all GRVs less Stock Returns for a specific Creditor.  Daily intervals can be specified.  Creditor Select a creditor/supplier from the drop-down menu that you would like to pull a report f...