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 as follows:
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 |
...