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CRTRN010 - Creditor Transactions

Description: This report displays transactions posted to the Creditors for a selected period and can be grouped by transaction type..

Report Criteria	Enter Required Values
Select Grouping	By Source; Ungrouped
Detail Sort Order	Transaction Date; Invoice Remittance No
Select Source	All; Cheque Payment/Purchase Invoice; Creditor Source Transactions; Cash Book Payments; Cash Book Receipts; Bank Reconciliation; Other
Select Starting and Ending Creditor Classification	Defaults to first and last classification in the database
Select Starting and Ending Account No	Defaults to the first and last supplier account number
Select Starting and Ending Transaction Date	Defaults to the login date, change as required