Cash Receipts - Annually
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Contents
General Information
Default Menu Locator: Reports >> Accounts Receivable >> Cash Receipts - Annually
Screen Name: Cashreceiptsannualreport
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