Here are the steps to view Outstanding Report. To learn more, you can also watch this RELY Online tutorial video:



Outstanding Report


To generate Outstanding Report in Rely, first select the desired company.


1. Go to Other Reports > Multi Co. Reports > Outstanding > Normal and press Enter key.


2. Select any one from them "Report to Print" or "Report to Email"

       "Report to Print" - Select this option to print Report on screen.

       "Report to Email" - Select this option to Email Report party wise individual


3. Outstanding Report criteria form will open. Select the type of accounts for which you want to view the report i.e. Debtors/Creditors and then press Enter key.


4. Select the details here:

Select Companies - Press Enter key to view outstanding report for all companies, or delete the companies you do not want by pressing Delete key.

Go Through Option - Enter 'Y' here and select Consolidated option.

Period - Select the date here.

Type - To view detailed report, select Full option, otherwise select Summary option.

Invoices - To view all cleared invoices, select Clr option, to view outstanding invoices, select Only O/S option and select All option to view all invoices.

Payment From - Select Payment date here.

Order - Select the option by which you want to view the report from the list displayed.

Options - To select more options from the list displayed, press + to add and press - to remove.

Party - Select All option to view report for all the parties, otherwise you can view report for selected parties also.

State - Select All option to view report for all the states, otherwise you can view report for selected states also.

Bill Pending? - Select Full here to view completely pending bills, select part to view part pending bills or select both for both.

Adjusted A/C (column) - Select Y print Adjusted JVAC entry account with column.

Daybook - Press Space-Bar key to select/deselect the daybook.

Selected Fields - To select more options from the list displayed, press + to add and press - to remove.

Print Due Days? - Enter Y here, if you want to print Due Days in the report, otherwise enter N.

Print Transaction Days? - Enter Y here, if you want to print Transaction Days in the report, otherwise enter N.

Days Calculation On - select here, 1. for On Period Date 2. On payment Date

Print Average Days - Enter Y to print average due days



5. Press Enter key and report will be displayed according to the selected criteria.


6. To print the report, press ESC button and select Print option and then press Enter key.


If you selected the "Report to Email" option then:


          • You will see a list of parties to whom you can send the Email.
          • Select the desired parties from this list.
          • Press the F9 key to send the e-mail to all selected parties.
          • The Email will include the report as a PDF file attachment.
          • Press Yes to send the Emails or No to Cancel Emails