Welcome Guest, you are in: <root>AFIweb • Login

Page History: Invoices to Date Report

Compare Page Revisions

12 11 10 9 8 7 6 5 4 3 2 1 0 Current 12 11 10 9 8 7 6 5 4 3 2 1 0

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

Page Revision: Mon, 22 Jun 2009 11:52

Table of Contents [Hide/Show] Default Menu Location General Description Report Filters Standard Report Fields (Header - SobillpckS ) Standard Report Fields (Detail - SobillpckS ) Standard Report Fields (Group Footer Msn - SobillpckS)

Default Menu Location¶

Reports >> Accounts Receivable >> Invoices to Date Report

Click here for screenshot

General Description¶

The Invoices to Date screen generates reports based on projects, orders and invoices.

Report Filters¶

Sales Order: Provides a dropdown of all existing sales orders based on the data typed in.

Multi-selectable list box: Allows selection of multiple order types.

Project Number: Report can be run by project number by leaving sales order blank

Date Range: Report can be run by date ranges instead of by sales order or project number

Standard Report Fields (Header - SobillpckS)¶

Report Filters Selected

• lc_rep
  

Project

• alltrim(msn)
  

Order

• alltrim(sono)
  

Customer

• alltrim(customer)
  

Standard Report Fields (Detail - SobillpckS)¶

Order/Invoice Number

• alltrim(sono)
  

• Invno
  

Order/Invoice Date

• sodate
  

• invdate
  

Steel

• sbase
  

• ibase
  

Non-Steel

• nosteel
  

• nsteel
  

Packing

• spacking
  

• ipacking
  

Freight

• sfreight
  

• ifreight
  

Tax

• stax
  

• itax
  

Contract Total

• stotal
  

• itotal
  

Standard Report Fields (Group Footer Msn - SobillpckS)¶

Subtotal

• sbase - ibase
  

• nosteel - nsteel
  

• spacking-ipacking
  

• sfreight-ifreight
  

• stax-itax
  

• sctotal - ictotal
  

Standard Report Fields