Acc Reports Unapproved Credit Notes
From UG
(Difference between revisions)
(→Output) |
(→Steps) |
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* User go to Acc> Reports> Unapproved Credit Notes | * User go to Acc> Reports> Unapproved Credit Notes | ||
* Click Unapproved Credit Notes button | * Click Unapproved Credit Notes button | ||
| + | * HTML result with Go back and Download to Excel buttons | ||
| + | ** Go back -> AccReport | ||
| + | ** Download to Excel -> Excel report | ||
* Download a spread sheet for unapproved credit notes report | * Download a spread sheet for unapproved credit notes report | ||
| + | == Result === | ||
| + | * HTML and Excel | ||
| + | ** Display by columns | ||
| + | ** CT# with link | ||
| + | ** Invoice# with link | ||
| + | ** Issued to (Mapped to bill to party) | ||
| + | ** Date issued (date that operator issued the credit note) | ||
| + | ** Issued by (Operator name) | ||
| + | ** Total (amount with currency) | ||
== Output == | == Output == | ||
Revision as of 21:36, 4 December 2009
Contents |
Biz requirement
Unapproved Credit Notes report is used for viewing the list of credit notes that have been issued but pending for approval
Button
- Unapproved Credit Notes
Steps
- User go to Acc> Reports> Unapproved Credit Notes
- Click Unapproved Credit Notes button
- HTML result with Go back and Download to Excel buttons
- Go back -> AccReport
- Download to Excel -> Excel report
- Download a spread sheet for unapproved credit notes report
Result =
- HTML and Excel
- Display by columns
- CT# with link
- Invoice# with link
- Issued to (Mapped to bill to party)
- Date issued (date that operator issued the credit note)
- Issued by (Operator name)
- Total (amount with currency)
Output
- Download to Excel
- With paging and sorting for all reports.
