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Set-Off Report

Set-Off Report

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

The form Set-Offs Reports can be opened via the Set-Off document form by clicking on the  (Wizards) button and selecting the option Set-Off Report.

Here is a description of the form elements:

1. Report type: in this section, you can choose the 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)

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

To

The date of the set-off document creation.        

Set-Off From

The date from when the set-off was finished.

To

The date when the set-off was finished.

Clerk

The clerk who made the set-off. By default, this is the currently logged in user.

Customer

The customer from the set-off in question.

Account (receivable)

An account of the set-off receivable.

Dept. (receivable)

The department of the set-off receivable.

Cost Ctr. (receivable)

The cost center of the set-off receivable.

Supplier

The supplier from the set-off in question.

Account (payable)

The account of the set-off payable.

Dept. (payable)

The department of the set-off payable.

Cost Ctr. (payable)

The cost driver of the set-off payable.

 

3.  Set-off status: in this section you can select the status of the set-off.

 

 

REALTED TOPICS:

  Set-Off Document

  Set-Off Toolbar

  Print Document Range

  Creation Wizard

  Wizards

 

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