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Filter | Value |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
AR/AP Status | Active / Passive |
AR/AP Aux. Code | Group / Range |
Trading Group | Group / Range |
Invoice Type | Retail Sales Return Invoice / Wholesale Return Invoice / Retail Sales Invoice / Wholesale Invoice / Service Sales Invoice |
Transaction Type | Service / Subcontracting |
Invoice Status | Actual / Proposal |
Cancelled Invoices | Will be listed/ Will not be listed/ List Only Cancelled Invoices |
Invoice Dates | Start / End |
Report Unit | Unit Set / Unit |
Units | Convert to Main Unit / Convert to Report Unit / List by Unit in Transaction |
Departments | Defined departments |
Divisions | Defined divisions |
Warehouses | Defined warehouses |
Plants | Defined plants |
Transaction Currency Type | Currency options |
Pricing Currency Type | Currency options |
Salesperson Code | Group / Range |
Salesperson Description | Group / Range |
Salesperson Position Code | Group / Range |
Salesperson Status | Active / Passive |
Reporting | Same Page / Different Page |
Project Code | Group / Range |
Project Description | Group / Range |
Import File Code | Group / Range |
Import File Name | Group / Range |
Customs Declaration Form (Import) No. | Group / Range |
Customs Declaration Form (Import) Date | Start / End |
Overhead Pool Code | Group / Range |
The conditions can be recorded by clicking "Save Filter" button. "Load Filter" button is used to use the saved filter files.
When the extract is generated after the conditions are set, the service transactions between the specified dates are listed in the following columns:
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