The report option used to list the transactions of the services by AR/APs. The option is located in the Service Reports menu of the Sales and Distribution section. The report filter options are:
Filter |
Value |
Listing Method |
By Services / By AR/AP |
AR/AP Code |
Group / Range |
AR/AP Title |
Group / Range |
AR/AP Aux. Code 1-5 |
Group / Range |
AR/AP Auth. Code |
Group / Range |
AR/AP Status |
Active / Passive |
Trading Group |
Group / Range |
Service Code |
Group / Range |
Service Description |
Group / Range |
Service Aux. Code |
Group / Range |
Service Auth. Code |
Group / Range |
Service Status |
Active / Passive |
Date Range |
Start / End |
Invoice Type |
Retail Sales Return Invoice / Wholesale Return Invoice / Retail Sales Invoice / Wholesale Invoice / Service Sales invoice / Sales Proforma Invoice |
Invoice Status |
Actual / Proposal |
Page Setup |
Same Page / Different Page |
Departments |
Defined departments |
Divisions |
Defined divisions |
Warehouses |
Defined warehouses |
Plants |
Defined plants |
Report Unit |
Unit Set Code / Unit |
Units |
Convert to Main Unit / Convert to Report Unit / List by Unit in Transaction |
Discounts |
Subtract from amount / No Proceeding |
Surcharges |
Add to amount / No proceeding |
Salesperson Code |
Group / Range |
Salesperson Description |
Group / Range |
Salesperson Position Code |
Group / Range |
Salesperson Status |
Active / Passive |
Project Code |
Group / Range |
Project Description |
Group / Range |