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Page Revision: Mon, 13 Apr 2009 13:54

Table of Contents [Hide/Show] Default Menu Location General Description Report Filters Standard Report Fields(Header) Standard Report Fields(Line Items)

Default Menu Location¶

Reports >> Account Receivable >> Invoice Register Report

Click here for a screenshot

General Description¶

This screen generates Invoice Register Report with the Order Number, Invoice Date, and the Invoice Amount for all the customers by a specific time frame.

Report Filters¶

Customer ID: Customer ID.

Start Date: Starting Invoice Date.

End Date: Ending Invoice Date.

Terr: Customer Territory (on SOLDTO screen).

Invoice Status: Invoice Status (viewable on the Invoice Header).

Order Type: Sales Order Type.

Invoices with multiple SO Types may not be displayed correctly if this filter is used.

Sort By: The report can be generated by -- Invoice #, Customner Number, Customer Name, SO#, SP.

Summary or Detail: Choose the type of report to be generated.

Show GLDist: Check the box for GL distribution list.

Standard Report Fields(Header)¶

Every customer's report is different. Here are some general Headings for a report.

• lc_company
  

• lc_report
  

• lc_date
  

Standard Report Fields(Line Items)¶

Invoice/Order: The invoice number and the order number.

• alltrim(invno)+"/"altrim(orderno)
  

Inv Date: The date invoice was generated.

• ttod(invdate)
  

Cust#: The customer number for the invoice.

• custno
  

Company: The company name for the invoice.

• company
  

Net Amount: The net amount of the invoice.

• subamt-disamt
  

Sales Tax: The sales tax for the invoice.

• taxamt
  

Invoice Total: The total amount for the invoice.

• totamt
  

Balance: The total balance of the invoice.

• balance