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This report option is used to list the sales invoices. It is located under the Invoice Reports menu of Sales Management module. Required invoices are listed by specifying a type and a date range on the invoice type and invoice date filter lines. The report filters are:

Filter

Value

AR/AP Code

Group / Range

AR/AP Title

Group / Range

AR/AP Status

Active / Inactive

Invoice Document Number

Group / Range

Invoice Auth. Code

Group / Range

Invoice Dates

Start / End

Invoice Number

Group / Range

Invoice Type

Retail Sales Return Invoice / Wholesale Return Invoice / Retail Sales Invoice / Wholesale Invoice / Service Sales Invoice / Proforma Invoice / Due Date Diff. Invoice (Issued) / Price Diff. Invoice (Issued) / Fixed Asset Sales Invoice

Department Code

Defined departments

Organizational Unit Code

Defined organizational units

Payment Status

Draft / Unpaid / Cancelled / Paid / Waiting / Paying

Status

Draft / Approved / G/L Approved / Cancelled

Payment Plan Code

Group / Range

Subtotal

Without Subtotal / Daily / Weekly / Monthly

Invoice Lines

Yes / No

Salesperson Code

Group / Range

Salesperson Description

Group / Range

Currency for Totals

Local Currency / Reporting Currency / Transaction Currency

Cash Status

Cash / Not in Cash / All

Average Due Date

Start / End

Invoice Auxiliary Code

Group / Range

AR/AP Aux. Code (1-5)

Group / Range

Warehouse Code

Group / Range

Trading Group

Group / Range

Sorting

By Number / By Date / By Document Number / By Aux. Code / By Org. Unit / By Warehouse / By Department / Bu AR/AP

Warehouse Grouping

Yes / No

Shipping Account Code

Group / Range

Shipment Slip No

Group / Range

Shipping Account Description

Group / Range

Shipment Address Code

Group / Range

Shipment Address Description

Group / Range

Deduction Rate (Numerator)

Value entry

Deduction Rate (Denominator)

Value entry

Invoices with Deduction Only

Yes / No

e-Invoice

Paper Invoice / e-Invoice / e-Archive Invoice / e-Archive (Internet) Invoice