The report option used to list the sales transactions and totals of the service by service records. In the Service Sales Extract, the transactions are listed with separate slip information for each service. 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 Warehouses |
Service Code |
Group / Range |
Service Description |
Group / Range |
Service Status |
Active / Passive |
Service Aux. Code |
Group / Range |
AR/AP Code |
Group / Range |
AR/AP Title |
Group / Range |
AR/AP Status |
Active / Passive |
AR/AP Aux. Code |
Group / Range |
Trading Group |
Group / Range |
Invoice Type |
Retail Sales Return Invoice / Wholesale Return Invoice / Retail Sales Invoice / Wholesale Invoice / Service Sales invoice |
Invoice Status |
Actual / Proposal |
Cancelled Invoices |
List / Do Not List / List Only Cancelled Invoices |
Invoice Dates |
Start / End |
Report Unit |
Unit Set / unit |
Units |
Convert to Main Unit / Convert to Report Unit / List by Unit in Transaction |
Warehouses |
Defined warehouses |
Divisions |
Defined divisions |
Departments |
Defined departments |
Plants |
Defined plants |
Transaction Currency Type |
Currency options |
Pricing Currency Type |
Currency options |
Salesperson Code |
Group / Range |
Salesperson Description |
Group / Range |
Salesperson Position Code |
Group / Range |
Salesperson Status |
Active / Passive |
Reporting |
Same Page / Different Page |
Project Code |
Group / Range |
Project Description |
Group / Range |
Import-File Code |
Group / Range |
Import-File Name |
Group / Range |
Customs Declaration From (Import) No. |
Group / Range |
Customs Declaration From (Import) Date |
Start / End |