Home » Categories » Solutions by Business Process » Finance » Sales and Purchase Ledgers |
Transaction Summary |
Article Number: 1308 | Rating: Unrated | Last Updated: Mon, Jun 19, 2023 at 3:55 PM
|
Datafile Software Transaction Summary This report provides the overall control totals for transactions in the current period by transaction type. It also prints the net turnover and net payment figures. The net turnover is calculated by subtracting the sum of the credit notes and adjustments from the invoice total. The net payment amount is calculated by subtracting the payment adjustments from the payment total. Unless selection criteria procedures are used, only transactions entered in the current period are considered for this report. Once started, all the relevant transactions are read and the totals accumulated prior to printing the report. |
Attachments
![]() There are no attachments for this article.
|
Set Application Code Formats
Viewed 1924 times since Mon, Jul 2, 2012
Application User Facilities
Viewed 1834 times since Mon, Jul 2, 2012
Ledger Enquiry
Viewed 1927 times since Mon, Jul 2, 2012
Automatic Reports
Viewed 1832 times since Mon, Jul 2, 2012
System Profiles Screen 1
Viewed 1864 times since Mon, Jul 2, 2012
Document Parameters - Document Design Manager
Viewed 25981 times since Mon, Jul 2, 2012
Check a UK VAT Number
Viewed 241 times since Wed, Oct 16, 2024
E-Mail Settings - Document Design Manager
Viewed 2521 times since Mon, Jul 2, 2012
Write Off Bad Debts
Viewed 2045 times since Mon, Jul 2, 2012
Database Audit
Viewed 1883 times since Mon, Jul 2, 2012
|