Description: Lists the total sales for each debtor for a selected date range, by staff member. Selections are available for sort order, and classification range. This report is sourced from sales orders. It excludes invoices and credit notes entered directly into the debtors system via debtor sourced transactions.
| Report Criteria | Enter Required Values |
|---|---|
|
Select Report Style |
Summary;Detail;Consolidated – Staff Member; Consolidated - Debtor |
|
Select Debtor Sort Order |
Account No;Name |
|
Select Source Type |
Source;Sales Order Processing;Debtor |
|
Select Sub Type |
All ;Invoice ;Credit Note |
|
Select Starting Account No |
Select from the drop down list. |
|
Select Ending Account No |
Select from the drop down list. |
|
Select Starting Sales Person |
Select from the drop down list. |
|
Select Ending Sales Person |
Select from the drop down list. |
|
Select Starting Classification |
Select from the drop down list. |
|
Select Ending Classification |
Select from the drop down list. |
|
Select Starting Date |
02/09/2002 |
|
Select Ending Date |
02/09/2002 |
Copyright © 2012 Jiwa Financials. All rights reserved.