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Overview of Document Posts

This overview enables you to view and print automatic postings of Goods, Cash register and Travel orders modules with which you can use the following criteria:

Report type	It enables you to choose a type of report. You may display the report by double-clicking its name or simply by clicking the print icon.
Document types	Ypi should select all document types that you want to include in the overview (Record types are not available in the list!)
Account	You may enter the account by which you would want to view the posts.
Subject	You can select the subject related to the document.
Department	You can selec the department where the document has been created.
Posting per. from	You my enter the period start date of journal entry by which you want to restrict the overview.
(posting per.) To	You may enter the period end date of journal entry by which you want to restrict the overview.
Document from	You may enter the start document date from the item of journal entry for which you want to view post.
(Document) To	You may enter the end document date from the item of journal entry for which you want to view post
Date from (transaction)	You may enter the date from when on you want to find transactions that occur in the selected document (that is supply date in the invoice issued or rather receiving date of goods in the ivoice received)
(transaction) To	You can enter the date from when on you want to find transactions that occur in the any given document (that is supply date in the invoice issued or rather receiving date in the invoice received).
Check documents	It should be selected if you want the program to warn you when the document you have selected does not exist.
	It prints the document

See Taskbar for a general description of its functions.

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Overview of Document Posts

Overview of Document Posts

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