Cash Sales Details Report

Overview

This report prints out a detailed listing of all cash sales that were created during a specified period of time. Sales are printed in numerical sequence and display information to help users maintain accurate control over every cash sale that was created in the system, report will allow to filter the information based in the most relevant columns of the report.

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Revenue Management ► Reports ►  Cash Sales Details Report

 

Cash Sales Details Report Field Description

FieldsDescription
Fiscal YearThis field refers to fiscal year to which cash sales relates. It is mandatory to be filled up by user.
Fiscal Period FromAllows the user to enter a single value or a range (from and to) of values based on fiscal year selection.
Fiscal Period ToAllows the user to enter a single value or a range (from and to) of values based on fiscal year selection.
Transaction typeCash Sales is the default value and is in read only mode.
Workflow statusWorkflow status is shown. Available status: Created, Approval Requested, Approved, Rejected, Cancelled and All.
Posting StatusPosting Status is selected. It may be Saved, Temp Saved or All.
Temp Number FromStarting range of values for Temporary Voucher number.
Temp Number ToLast range of values for Temporary Voucher number.
Include customer without Customer TypeDisplays whether the filter is kept active or not.
Voucher Date FromStart date of range from when Voucher date shall be filtered for report generation.
Voucher Date ToEnd date of range from when Voucher date shall be filtered for report generation.
Customer TypeCustomer type is to be selected from lookup button.
Journal VoucherJournal Voucher to be selected from lookup button. 
Approved ByUser by whom the cash sales is approved.
Created ByUser by whom the cash sales is created.
CommentComment on the Cash details report.
Sort ByTeh system will allow the user to sort in ascending or descending order by attributes.