The report option is 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 Seller Reports menu of the Sales and Distribution module. The report filter options are as follows:
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 |