we select the type of report that will be displayed according to the selected criteria. Currently selected document is printed by double-clicking on the name of the printout type or by clicking on the printout icon. Choose from the following :

• Movements - Detailed - detail overview of the errors by documents and items
• Check for Dicrepancies in Tax Types - the overview shows the number of the document with the position on the document, on which the tax type with the VAT rate on the document differs from the entered tax type with the VAT rate from the Item register
• Movements by Documents - overview show messages about possible errors at the level of the document, where the error occurred
• Movements by Items - overview show messages about possible errors at the Item level, where the error occurred
• Documents Without Price Change - the program searches for all those documents for which a related Price Change document has not been created
• ​Missing Move Records - for each document type program checks if there is any missing documents by sequence number. Report is basicly a control on moved documents between document types
• Goods Packages - shows link between invoice and document where goods packages are defined

• Vsi - izpiše potrjene in nepotrjene promete,
• Nepotrjeni prometi - izpiše samo nepotrjene promete,
• Potrjeni prometi - izpiše samo potrjene promete