Difference between revisions of "Receipt Listing"
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| Line 20: | Line 20: | ||
! '''Field''' !! '''Description''' | ! '''Field''' !! '''Description''' | ||
|- | |- | ||
| − | | | + | | '''Receipt Date Rage/thru''' || Example |
|- | |- | ||
| − | | | + | | '''Customer ID''' || Example |
|- | |- | ||
| − | | | + | | '''Include transaction detail?''' || Example |
|- | |- | ||
| − | | | + | | '''Include customer address?''' || Example |
|- | |- | ||
| − | | | + | | '''Include misc. receipts?''' || Example |
|- | |- | ||
| Example || Example | | Example || Example | ||
Revision as of 17:16, 30 November 2012
Overview of AR31
The Receipts Listing report allows you to generate a report listing all Accounts Receivable receipts within a date range that you specify. The report output lists the receipt number, date, customer ID, customer name and address, account, amount, memo, and receipt status. To run this report:
- From the DDI Connect main menu, double-click Accounts Receivable
- Double-click Reports
- Double-click 31 Receipt Listing. The parameters screen will launch:
The following fields are available on this screen:
| Field | Description |
|---|---|
| Receipt Date Rage/thru | Example |
| Customer ID | Example |
| Include transaction detail? | Example |
| Include customer address? | Example |
| Include misc. receipts? | Example |
| Example | Example |
| Example | Example |
