Admin Reports

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Admin Reports

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Uses the admin department to reports on general debtor details. A summary of each report is displayed below the Choose Report options.

Admin1

Choose Report:

 

As the user select a report type each of the required data filed are enabled and the data fields not required are disabled.

A brief description is also displayed for each of the report option

 

Debtors Collection with Comments:

Use the debtors collection report only if the debtors collection function is not adequate. This report uses the debtors aging details to determine the 30,60 & 90 day balances

 

Debtors Collection No Comments:

Same as above without comments

 

Invoice Retention Report:

Used to display job retention details for collection.

 

Overdue or Over Credit report:

 

Overdue Amounts Only:

 

Salesman Check:

Used to print debtors salesman not included as the customer salesman.

 

Debtors Receipts:

 

Subcontract Statement:

 

Invoice Date over 120:

 

Debtor No:

 

Salesman:

 

Start Date:

 

End Date: