Acc Reports CTs With No Inv
From UG
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== Biz Req == | == Biz Req == | ||
| + | This report helps to "catch" invoices that for some reson never being billed or never being mapped into any purchase amounts. | ||
| + | |||
| + | == Hard Coded conditions == | ||
CT should appear on this report if at least one condition is satisfied: | CT should appear on this report if at least one condition is satisfied: | ||
Revision as of 07:02, 11 April 2010
Contents |
Biz Req
This report helps to "catch" invoices that for some reson never being billed or never being mapped into any purchase amounts.
Hard Coded conditions
CT should appear on this report if at least one condition is satisfied:
- CT is billed - see Billed CT Status OR
- 0 lines posted against CT in any PI in the system
Filters
- Invoice Type: PI / SI radio button
- CT Created on Date: from / to date calendar
- NOTE: CT Created on Date: = GenTab.17. Notification Date:
- NOTE: if both dates empty it means do not apply any date filter (no restriction on dates)
Button
- Go back > go back to the previous page
- Reset Form > clear all filter
- Generate Result > HTML result(s) with CT#links and paging
- Go back > go back to the previous page
- Download to Excel > Excel report with CT# links
Output
2 columns:
- CT (link)
- Client
With paging.
With download to xls.
Excel format
Same as HTML (ZUL)
Figures
Figure 1
