Acc Reports Unapproved Credit Notes

From UG

Contents 1 Biz requirement 2 Button 3 Steps 4 Output 5 With download to xls

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
• Download a spread sheet for unapproved credit notes report

Output

• 8 columns for Purchase Invoices:
  • Receiving office
  • Vendor
  • Invoice# with links
  • Date
  • CT/M#s
  • Currency
  • Amount
  • Status > show X with description for incomplete invoices
• 7 columns for Sales Invoices:
  • Issuing office
  • Bill To Party Company
  • Invoice# with links
  • Date
  • CT/M#s
  • Currency
  • Amount
• 7 columns for Internal Invoices:
  • Issuing office
  • Receiving office
  • Invoice# with links
  • Date
  • CT/M#s
  • Currency
  • Amount
• Button
  • Go back
  • Edit
  • Remove
  • Download to Excel
• With paging and sorting for all reports.

With download to xls

• Excel format

Same as HTML (ZUL)