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Set-Off Report

Set-Off Report

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On Set-Offs Reports you can select an appropriate type of set-off report that you want to printout.

A form Set-Offs Reports can be triggered via the Set-Off document form by clicking the  (Wizards) button and selecting the Set-Off Report.

Here is a description of form elements:

1. Report type: in this section choose between appropriate report type:

2. Report criteria:

From No.

The number of the initial set-off in line. By default it is the number of the set-off in which you click on the set-off report icon.

To

The number of the last set-off in line.

Created (from)

Date from which the set-off document has already been created.

To

Date of the set-off document creation.        

Set-Off From

Date from when the set-off was finished.

To

Date to when the set-off was finished.

Clerk

Clerk who made the set-off. By default this is the currently logged on user.

Customer

Customer from the set-off in question.

Account (receivable)

An account of set-off receivable.

Dept. (receivable)

A department of set-off receivable.

Cost Ctr. (receivable)

A cost center of set-off receivable.

Supplier

Supplier from the set-off in question.

Account (payable)

An account of set-off payable.

Dept. (payable)

A department of set-off payable.

Cost Ctr. (payable)

A cost driver of set-off payable.

 

3.  Set-off status: in this section select from status of set-off.

 

 

REALTED TOPICS:

  Set-Off Document

  Set-Off Toolbar

  Print Document Range

  Creation Wizard

  Wizards
 

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