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AR050
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Invoice and Debit/Credit Memo Audit Trail
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This report provides an audit trail of invoices and debit and credit memos entered online and posted to the master files. Document header and sales distribution information is listed for all transactions entered since the last Invoice, Debit, and Credit Memo Audit Trail report was printed.
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AR052
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Invoice Register
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The Invoice Register provides a list of invoices for a selected range of company/locations, batches, and accounting dates. This report lists selected transaction header information for invoices.
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AR054
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Debit Memo Register
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The Debit Memo Register provides a list of debit memos for a selected range of company/locations, batches, and accounting dates. This report lists selected transaction header information for debit memos.
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AR056
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Credit Memo Register
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The Credit Memo Register provides a list of credit memos for a selected range of company/locations, batches, and accounting dates. This report lists selected transaction header information for credit memos.
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AR058
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Cash Sale Register
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The Cash Sale Register provides a list of cash sales for a selected range of company/locations, batches, and accounting dates. This report lists selected transaction header information for cash sales.
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AR060
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Finance Charge Register
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The Finance Charge Register provides a list of finance charges for a selected range of company/locations, batches, and accounting dates. This report lists selected transaction header information for finance charges.
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