The report option used to list the collection status by salespersons. The Collection Lists are generated in a manner to cover the requested date range, salespersons and AR/APs. The option is located in the Sales Management Reports menu of the Sales and Distribution section. The report filter options are:
Filter |
Value |
Salesperson Code |
Group / Range |
Salesperson Name |
Group / Range |
Salesperson Status |
Active / Passive |
Salesperson Position Code |
Group / Range |
Route Code |
Group / Range |
F. Currency Type |
Currency options |
AR/AP Code |
Group / Range |
AR/AP Title |
Group / Range |
AR/AP Status |
Active / Passive |
AR/AP Aux. Code |
Group / Range |
AR/AP Auth. Code |
Group / Range |
Date Range |
Start / End |
Division Number |
Defined divisions |
Department Number |
Defined departments |
Subtotal |
Without Subtotal / Daily / Weekly / Monthly |
Page Layout |
Same Page / Different Pages |
Invoice Status |
Actual / Proposal |