The report option used to list debit, credit and balance totals resulting from transactions performed in all sections of the application by divisions. Filters used in the division summary report are:
Filter |
Value |
Org. Unit |
Group / Range |
Date Range |
Start / End |
Report Unit |
Local Currency / Reporting Currency |
Orders |
Purchase Orders / Sales Orders |
Inventory Transactions |
Inventory transaction selection |
Invoices |
Invoice type selection |
AR/AP Transactions |
Opening / Collection / Payment / Daily/Journal / Exchange Rate Difference / Credit Card / Credit Card Return / Tradesman Invoice (Received / Issued) / Company Credit Card / Company Credit Card Return |
Checks and P. Notes |
Checks/P. Notes at Portfolio / Endorsed Customer Check/P.Note / Given to Bank (at Collateral) / Given to Bank (at Collection) / Company Check / Company P. Note |
Bank Account Type |
Bank account types |
Bank Account Code |
Group /Range |
Bank Transactions |
Opening / Collection / Payment / Daily/Journal |
Safe Deposit Code |
Group /Range |
Safe Deposit Transactions |
Safe deposit transaction types |
Drafts |
List / Do Not List |