Adjutant
Welcome Guest, you are in: Login

Desktop Adjutant

RSS

Navigation







Quick Search
»


Advanced Search »

Page History: Customer Cash Receipts - Annually

Compare Page Revisions



« Older Revision - Back to Page History - Newer Revision »


Page Revision: Mon, 06 Apr 2009 10:33



Default Menu Locator

Reports >> Accounts Receivable >> Cash Receipts - Annually

Click here for a screenshot

General Description

Customer Cash Receipts- Annually generates a list of annual report for every customer.

Report Filter

Year: Choose the correct year you want the report to generate.

Order Type: Choose a report type from the menu -- Bid Order, Change Order, One Time Sales, Recurring Sales, Software License, Work Order, ALL.

Customer ID: Enter the specific Customer ID.

Priority: Choose an appropriate priority status from the menu.

Standard Report Fields (Header)

Year: Selected year for the report

•'YEAR - ' + gd_passdate

•gc_ordtype

•gc_orderstat

•gc_customer

Standard Report Fields (Line Items)

Cust ID: The Customer identification number.

•custno

Customer Name: The name of the Company in most cases.

•Customer

YTD CashRec: Year To Date cash receipts.

•YTD


Adjutant Wiki via Screwturn version 3.0.5.600. You are logged in as Guest. There are 921 pages in the Wiki. Learn More About Adjutant Enterprise Solutions