...
Filter | Value |
Slip Type | Retail Sales Return Invoice / Wholesale Return Invoice / Retail Sales Invoice / Wholesale Return Invoice / Wholesale Invoice / Service Sales Invoice |
Slip Date | Start / End |
Slip No. | Group / Range |
Slip Document No. | Group / Range |
Slip Aux. Code | Group / Range |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
Division | Defined divisions |
Department | Defined departments |
Transaction Aux. Code | Group / Range |
Invoice Status | Actual / Proposal |
| Project Code | Group / Range |
| Transaction Type | Service / Subcontracting |
The conditions can be saved by clicking "Save Filter" button in order to generate the transaction lists with the same conditions. "Load Filter" button is used to use the saved filter files.