Acc Reports Unapproved Credit Notes
From UG
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Current revision as of 11:18, 5 August 2010
Contents |
[edit] Biz requirement
Unapproved Credit Notes report is used for viewing the list of credit notes that have been issued but pending for approval
[edit] Button
- Unapproved Credit Notes
[edit] Steps
- Users 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
[edit] 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)
[edit] Output
- Download to Excel
- HTML with paging and sorting report