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 |
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
Anchor _Toc154909429 _Toc154909429 Transaction Currency TypeAnchor _Toc154909430 _Toc154909430 - Transaction Currency Debit
Anchor _Toc154909431 _Toc154909431 Transaction Currency CreditAnchor _Toc154909432 _Toc154909432 - Balance Totals
Anchor _Toc154909433 _Toc154909433 Local Currency BalanceAnchor _Toc154909434 _Toc154909434 - Reporting Currency Balance
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