General Description
Default Menu Locator Reports >> Accounts Receivable >> Cash Receipts - Annually
Screen Name CASHCUSTAN
 Cash Receipts-Annually Sreen |
Function 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
