CTs With No Invoices
From UG
(Difference between revisions)
(Created page with 'Category: AccReps == Info == * This is a User Guide to CT2 component * parent mantis: * old wiki: Acc Reports CTs With No Inv == User Guide == === Overview === This…') |
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- | [[Category: | + | [[Category: XArc]] |
== Info == | == Info == | ||
- | * | + | * Need to merge with: [[Acc_Reports_CTs_With_No_Inv]] |
- | * | + | * http://ct.jaguarfreight.com/mantis/view.php?id=2303 |
- | * | + | * See User Guide here: [[Acc Reports CTs With No Inv]] |
== User Guide == | == User Guide == | ||
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=== CTs without Purchase Invoices === | === CTs without Purchase Invoices === | ||
- | Hard | + | To be on the report CT has to satisfy Hard Coded Conditions: |
- | + | Number of Purchase Invoices posted against this CT is zero. | |
- | + | ||
Example: | Example: | ||
Line 39: | Line 38: | ||
XLS output: | XLS output: | ||
- | + | [[File:CTs With No Invoices XLS.JPG]] | |
=== CTs without Sales Invoices === | === CTs without Sales Invoices === | ||
+ | |||
+ | To be on the report CT has to satisfy Hard Coded Conditions: | ||
+ | |||
+ | Number of Sales Invoices issued for this CT is zero. | ||
+ | |||
+ | Output format is the same as for [[#CTs without Purchase Invoices]] | ||
+ | |||
+ | == History == | ||
+ | |||
+ | * [[0002157: (Reps) (CTs With No Inv) Add 2 report types: “CT with Unbilled Sales”, “CT with a Loss”]] | ||
+ | ** Wiki updated? No |
Current revision as of 21:32, 17 October 2011
Contents |
[edit] Info
- Need to merge with: Acc_Reports_CTs_With_No_Inv
- http://ct.jaguarfreight.com/mantis/view.php?id=2303
- See User Guide here: Acc Reports CTs With No Inv
[edit] User Guide
[edit] Overview
This CT2 component is a report that can be accessed through:
Main Menu > Acc > Reports
There are 2 report types available:
[edit] CTs without Purchase Invoices
To be on the report CT has to satisfy Hard Coded Conditions:
Number of Purchase Invoices posted against this CT is zero.
Example:
Filters:
HTML output:
XLS output:
[edit] CTs without Sales Invoices
To be on the report CT has to satisfy Hard Coded Conditions:
Number of Sales Invoices issued for this CT is zero.
Output format is the same as for #CTs without Purchase Invoices