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EspañolRevenue Invoices Listing By Voucher Report
Vie, 2014-07-04 09:46 — amitra
Overview
This report essentially serves as a log of all Invoices within a specified numerical range that have been posted over a given period of time.
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Revenue Management ► Reports ► Revenue Invoices Listing By Voucher Report
Revenue Invoices Listing by Voucher Report Field Description
| Fields | Description |
| Fiscal Year | Fiscal year to which Revenue Invoice relates. Current fiscal year is the default value. |
| Fiscal Period From | User types Fiscal Period. This parameter is mandatory and it shows by default the current fiscal period. Entering only a From value will display data From that value to the end of the dataset. The user is able to enter both From and To values. |
| Fiscal Period To | Entering only a To value will display all data up to the item specified. Entering both From and To values will display the subset of the data defined by the specified range. |
| Period Total ? | Allows the user to decide if sub-totals by period should be included in the report. |
| Voucher Date From | The user is able to enter both From and To values. Entering only a From value will display data From that value to the end of the dataset. Entering only a To value will display all data up to the item specified. Entering both From and To values will display the subset of the data defined by the specified range. |
| Voucher Date To | Entering only a To value will display all data up to the item specified. Entering both From and To values will display the subset of the data defined by the specified range. |
| Invoice Type | If this field is specified it will display the data based on the select criteria (if cash is selected then all the cash invoice will be displayed . If credit is selected then all the credit invoice will be displayed). If none is selected both type will be displayed on the report. |
| Source | Allows user to select a specific voucher source. Sources may be: Manual, Cash Invoice and Other External Source. |
| Posting Status | Allows the user to restrict the data in the report by the posting status. Values may be: Saved and Temp Saved. |
| Workflow Status | Allows the user to select an specific workflow status o restrict the data displayed in the report. |
| Temp | Allows the user to select an specific temporary number or a range of temporary number to view in the report. |
| Batch Number | Allows the user to select an specific batch or a range of batches to view in the report. |
| Created By | Allow the user to restrict the data based on the creation user. |
| Voucher | Allows the user to select specific voucher Id or range of Id. |
| Comment | Comment on the report is made in this field. |