Payments Reports - Revision history

Eliza at 03:58, 2 March 2011

2011-03-02T03:58:00Z

Eliza at 03:56, 2 March 2011

2011-03-02T03:56:57Z

Admin: Created page with " More Detail= Accounts Receivable Report Accounts Payable Report Accounts Receivable Notes Bulk Pay Suppliers Credits [[Custome..."

2011-01-18T05:57:03Z

Created page with "<menu name=myMenu align=center> More Detail= Accounts Receivable Report Accounts Payable Report Accounts Receivable Notes Bulk Pay Suppliers Credits [[Custome..."

New page

<menu name=myMenu align=center>
More Detail=
[[Accounts Receivable Report]]
[[Accounts Payable Report]]
[[Accounts Receivable Notes]]
[[Bulk Pay Suppliers]]
[[Credits]]
[[Customer Payment]]
[[Customer Payment List]]
[[Customer Prepayment]]
[[Customer Prepayment List]]
[[Payments Reports]]
[[Print Recipient Created Statement]]
[[Print Statements]]
[[Received Bulk Payments]]
[[Statements List]]
[[Supplier Payment]]
[[Supplier Payment List]]
[[Supplier Prepayment]]
[[Supplier Prepayment List]]
[[Unpaid Bills]]
</menu>
== Overview ==

@@ Line 21: / Line 21: @@
 [[Unpaid Bills]]
 </menu>
-== Overview ==
+== Overview  ==
 Selecting the Payments Reports icon will open the Report Selector menu displaying the list of Payments related reports.
 '''How to Use Payments Reports'''
 *Select '''Payments''' tab
 *Select '''Payments Reports''' button
-'''
-Payments Reports Detail'''
+Payments Reports Detail
-*[[Accounts Payable Notes Report]]<LinkId=1283> - List of notes made in the Accounts Payable report
-*[[Accounts Payable Report]]<LinkId=1245> - List of all Accounts Payable
+*[[Accounts Payable Notes Report]] - List of notes made in the Accounts Payable report
-*[[Accounts Receivable Notes Report]]<LinkId=184> - List of notes made in the Accounts Receivable report
+*[[Accounts Payable Report]] - List of all Accounts Payable
-*[[Accounts Receivable Report]]<LinkId=1244> - List of all accounts receivable
+*[[Accounts Receivable Notes Report]] - List of notes made in the Accounts Receivable report
-*[[Approval Reminder List]]<LinkId=1289> - List of Bills and Purchase orders awaiting payment approval
+*[[Accounts Receivable Report]] - List of all accounts receivable
-*[[Bank Account Report]]<LinkId=60> - List of all transactions in Bank Accounts
+*[[Approval Reminder List]]- List of Bills and Purchase orders awaiting payment approval
-*'''Cheque Details''' - List of all cheques issued
+*[[Bank Account Report]]- List of all transactions in Bank Accounts
-*[[Customer Payment List]]<LinkId=189> - List of all customer payments received
+*'''Cheque Details''' - List of all cheques issued
-*[[Customer Prepayment List]]<LinkId=186> - List of all customer prepayments received
+*[[Customer Payment List]] - List of all customer payments received
-*'''Expense Claims''' - List of payments linked to an employee expense
+*[[Customer Prepayment List]] - List of all customer prepayments received
-*[[Statements]]<LinkId=187> - List of invoices appearing on statements for a date range
+*'''Expense Claims''' - List of payments linked to an employee expense
-*[[Supplier Payment List]]<LinkId=195> - List of all Supplier Payments
+*[[Statements]] - List of invoices appearing on statements for a date range
-*[[Supplier Prepayment List]]<LinkId=192> - List of all Supplier Prepayments
+*[[Supplier Payment List]] - List of all Supplier Payments
-*[[Transaction Journal]]<LinkId=1277> - List of all transactions for a date range
+*[[Supplier Prepayment List]] - List of all Supplier Prepayments

← Older revision		Revision as of 03:56, 2 March 2011
Line 22:		Line 22:
	</menu>		</menu>
	== Overview ==		== Overview ==
		+
		+	Selecting the Payments Reports icon will open the Report Selector menu displaying the list of Payments related reports.
		+
		+	'''How to Use Payments Reports'''
		+
		+	*Select '''Payments''' tab
		+	*Select '''Payments Reports''' button
		+	'''
		+	Payments Reports Detail'''
		+	*[[Accounts Payable Notes Report]]<LinkId=1283> - List of notes made in the Accounts Payable report
		+	*[[Accounts Payable Report]]<LinkId=1245> - List of all Accounts Payable
		+	*[[Accounts Receivable Notes Report]]<LinkId=184> - List of notes made in the Accounts Receivable report
		+	*[[Accounts Receivable Report]]<LinkId=1244> - List of all accounts receivable
		+	*[[Approval Reminder List]]<LinkId=1289> - List of Bills and Purchase orders awaiting payment approval
		+	*[[Bank Account Report]]<LinkId=60> - List of all transactions in Bank Accounts
		+	*'''Cheque Details''' - List of all cheques issued
		+	*[[Customer Payment List]]<LinkId=189> - List of all customer payments received
		+	*[[Customer Prepayment List]]<LinkId=186> - List of all customer prepayments received
		+	*'''Expense Claims''' - List of payments linked to an employee expense
		+	*[[Statements]]<LinkId=187> - List of invoices appearing on statements for a date range
		+	*[[Supplier Payment List]]<LinkId=195> - List of all Supplier Payments
		+	*[[Supplier Prepayment List]]<LinkId=192> - List of all Supplier Prepayments
		+	*[[Transaction Journal]]<LinkId=1277> - List of all transactions for a date range