Tiger 3 Enterprise User Guide
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The F. Currency Totals option is used to display the transactions of the Service with their transaction currency and reporting currency information. The option is located in the right mouse button menu of the services list.

The filters of the Service Sales Transactions in F.Currency window can be used to specify the conditions requested to be tracked. The Filter options are:

Filter

Value

Slip Date

Start / End

Division

Defined divisions

Department

Defined departments

Warehouse

Defined warehouses

Slip Type

Retail Sales Return Invoice / Retail Sales Invoice / Wholesale Return Invoice / Wholesale Invoice / Service Sales Invoice

Transaction Aux. Code

Group / Range

Invoice Status

Actual / Proposal


The conditions can be saved by clicking on "Save Filter" button in order to generate the totals with the same conditions. "Load Filter" button is used to use the saved filter files.
Anchor_Toc154909428_Toc154909428Once the filter conditions are specified, "OK" button is clicked. The Totals in Other Currencies window opens, displaying the Service Code, Description and Aux. Code information of the service sold in the upper part. The middle part of the window displays the date range of the Aux. Code and totals on the Start Date and End Date fields. The following totals are displayed on the columns located at the lower part of the window:

  • Anchor_Toc154909429_Toc154909429Transaction Currency Type Anchor_Toc154909430_Toc154909430
  • Transaction Currency Debit
  • Anchor_Toc154909431_Toc154909431Transaction Currency Credit Anchor_Toc154909432_Toc154909432
  • Balance Totals
  • Anchor_Toc154909433_Toc154909433Local Currency Balance Anchor_Toc154909434_Toc154909434
  • Reporting Currency Balance

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