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.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_Toc161566742_Toc161566742Once 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_Toc161566743_Toc161566743Transaction Currency Type Anchor_Toc161566744_Toc161566744
  • Transaction Currency Debit
  • Anchor_Toc161566745_Toc161566745Transaction Currency Credit Anchor_Toc161566747_Toc161566747
  • Local Currency Balance
  • Anchor_Toc161566748_Toc161566748Reporting Currency Balance

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