The option used to list analysis dimension and project transactions. The material list is the report used to display the slip lists in detail. The filter options of the Analysis Dimension and Project Transactions report are:
Filter | Value |
Date Range | Start / End |
Slip Types | Opening / Collection / Payment / Journal / Exch. Rate Difference / Closing / Adjustment |
Slip Numbers | Group / Range |
Slip Status | Unapproved / G/L Approved / Cancelled |
Slip Aux. Code | Group / Range |
Slip Auth. Code | Group / Range |
Slip Document Number | Group / Range |
Journal Item No. | Group / Range |
Org. Unit | Group / Range |
Department Number | Defined departments |
Account Code | Group / Range |
Account Description | Group / Range |
Account Aux. Code | Group / Range |
Account Auth. Code | Group / Range |
Transaction Aux. Code | Group / Range |
Analysis Dimension Code | Group / Range |
Analysis Dimension Description | Group / Range |
Analysis Dimension Status | Active / Inactive |
Analysis Dimension Aux. Code | Group / Range |
Analysis Dimension Auth. Code | Group / Range |
Project Code | Group / Range |
Project Description | Group / Range |
Transaction Currency | Currency options |
Resource Type | AR/AP Slip / Purchase/Sales Invoice / Sales Invoice / Safe Deposit Slip / Material Slip / Bank Slips / Check/P.Note Slip / Distribution Slip / Guarantee Slip / Decommissioning Slip / Asset Usage Session Termination |
Source Slip Details | List / Do not list |