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Page History: Invoices to Date Report

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Page Revision: Mon, 22 Jun 2009 11:52



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









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