The report option used to display the G/L connection codes defined using the G/L Connection Codes option for the sections of the LOGO application. This option is located in the Connections menu of the General Ledger section. The filter options are:
Filter |
Value |
Business Automation System Sections |
Materials / Services / AR/AP Cards / Banks / Safe Deposits / VAT G/L Codes / Producer G/L Codes / Check/P. Note Transactions / Sales Due Date Difference / Purchase Due Date Difference / Additional Surcharges G/L Codes / Fixed Asset G/L Codes |
Materials |
Purchase G/L Codes / Other Input G/L Codes / Sales G/L Codes / Other Output G/L Codes / Usage G/L Codes / Scrap G/L Codes / Input from Production G/L Codes / User Defined Input Slips / User Defined Output Slips / Purchase Discounts G/L Codes / Sales Discounts G/L Codes / Purchase Surcharge G/L Codes / Sales Surcharge G/L Codes / Promotions Received / Promotions Issued / Purchase Return G/L Codes / Sales Return G/L Codes / Promotion VAT Account of Expense / Cost of Goods Sales G/L Codes |
Services |
Services Purchased / Services Sales / Service Purchased Discounts / Service Sales Discounts / Service Purchased Surcharges / Service Sales Surcharges / Services Purchased Promotions / Service Sales Promotions / Service Purchased Returns / Service Issued Returns |
Banks |
Bank Current Accounts / Collection P. Notes / Clearing Checks / Checks Issued / Collateral P. Notes / Collateral Checks / Credit Against P. Note / Credit Against Check |
VAT G/L Codes |
Purchase VAT G/L Codes / Sales VAT G/L Codes / Purchase Return VAT G/L Codes / Sales Return VAT G/L Codes / Deduction VAT Codes - Purchase / Deduction VAT Codes - Payment |
Producer G/L Codes |
Stoppage G/L Codes / SSDF G/L Codes / Stock Market G/L Codes / Commission G/L Codes / Commission VAT G/L Codes / Bag-Kur G/L Codes |
Check/P. Note Transactions |
Checks on Hand / Checks Issued / P. Notes on Hand / Company P. Notes / Bounced P. Notes / NSF Checks / Provision Expenses / Bounce Expenses |
Fixed Asset G/L Codes |
Profit/Loss on Fixed Asset Sales / Depreciation and Depletion Portions / Revaluations / Accumulated Depreciations / Fixed Asset Expenses / Deferred VAT |