FreeBalance Accountability Suite
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EspañolSales Transaction Detail Report
Fri, 2017-01-13 06:49 — sbandopadhyay
Overview
This report lists 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, the report will allow filtering the information based in the most relevant columns of the report.
Navigation
Revenue Management ► Reports ► Sales Transaction Detail Report
Sales Transaction Detail Report Field Description
| Field | Description |
| Fiscal Year | This field refers to fiscal year to which cash sales relates. It is mandatory to be filled up by user. |
| Fiscal Period From | Allows users to enter a single value or a range (from and to) of values based on fiscal year selection. |
| Fiscal Period To | Allows users to enter a single value or a range (from and to) of values based on fiscal year selection. |
| Transaction type | Cash Sales is the default value and is in read only mode. |
| Workflow status | Workflow status is shown. Available status: Created, Approval Requested, Approved, Rejected, Cancelled and All. |
| Posting Status | Posting Status is selected. It may be Saved, Temp Saved or All. |
| Temp Number From | Starting range of values for Temporary Voucher number. |
| Temp Number To | Last range of values for Temporary Voucher number. |
| Include customer without Customer Type | Displays whether the filter is kept active or not. |
| Voucher Date From | Start date of range from when Voucher date shall be filtered for report generation. |
| Voucher Date To | End date of range from when Voucher date shall be filtered for report generation. |
| Customer Type | Customer type is to be selected from lookup button. |
| Journal Voucher | Journal Voucher to be selected from lookup button. |
| Approved By | User by whom the cash sales is approved. |
| Created By | User by whom the cash sales is created. |
| Comment | Comment on the Cash details report. |
| Customer | Customer is to be selected from lookup button. |
| Sort By | The system will allow users to sort in ascending or descending order by attributes. |