CTs With No Invoices

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Revision as of 23:11, 13 December 2010 (edit) Alex (Talk | contribs) (→CTs without Purchase Invoices) ← Older edit		Current revision as of 21:32, 17 October 2011 (edit) (undo) Alex (Talk | contribs)
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-	[[Category: AccReps]]	+	[[Category: XArc]]
	== Info ==		== Info ==
-	* This is a User Guide to CT2 component	+	* Need to merge with: [[Acc_Reports_CTs_With_No_Inv]]
-	* parent mantis:	+	* http://ct.jaguarfreight.com/mantis/view.php?id=2303
-	* old wiki: [[Acc Reports CTs With No Inv]]	+	* 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 coded conditions:	+	To be on the report CT has to satisfy Hard Coded Conditions:
-	dddd	+	Number of Purchase Invoices posted against this CT is zero.
-	eeddd	+
	Example:		Example:
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	=== 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

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Current revision as of 21:32, 17 October 2011

Contents 1 Info 2 User Guide 2.1 Overview 2.2 CTs without Purchase Invoices 2.3 CTs without Sales Invoices 3 History

[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:

• #CTs without Purchase Invoices
• #CTs without Sales Invoices

[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

[edit] History

• 0002157: (Reps) (CTs With No Inv) Add 2 report types: “CT with Unbilled Sales”, “CT with a Loss”
  • Wiki updated? No