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.C. 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 | Purchase Return Invoice / Purchase Invoice / Service Purchased Invoice |
Transaction Aux. Code | Group / Range |
Invoice Status | Actual / Proposal |
The conditions can be saved by clicking "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
Anchor _Toc161566743 _Toc161566743 Transaction Currency TypeAnchor _Toc161566744 _Toc161566744 - Transaction Currency Debit
Anchor _Toc161566745 _Toc161566745 Transaction Currency CreditAnchor _Toc161566747 _Toc161566747 - Local Currency Balance
Anchor _Toc161566748 _Toc161566748 Reporting Currency Balance
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