The existing Sales and Purchase transaction report options allow
facilities to list all transactions, or allow separate reports for each
transaction type. New, in Release 6.1,
are reporting options to list the turnover transactions (invoices, credits and
invoice adjustments) on one report with a separate report for the banking
transactions (payments plus payment adjustments) and an analysis listing
report.
The additional transaction reports share the reporting settings of their ‘main’ equivalent report – so the turnover and analysis listing reports use the same print items as the invoice listing, the banking report uses the same print items as the payment listing. Each of the reports has their own OPTIONS settings for print formatting however.
Installation
The new reporting options will need to be added to the sales/purchase reports menu – usually the SLDAY.D03 or the PLDAY.D03. Sign on as the CONFIG user and amend the required application menu to add the new reports with the following parameters
Turnover Listing P-Program SL.EXE / PL.EXE Parameter 5211
Analysis Listing P-Program SL.EXE / PL.EXE Parameter 5212
Banking Listing P-Program SL.EXE / PL.EXE Parameter 5213
Article ID: 233
Created On: Tue, Jun 12, 2012 at 2:14 PM
Last Updated On: Mon, Jun 19, 2023 at 4:32 PM
Online URL: https://kb.datafile.co.uk/article/additional-transaction-reports-233.html