Small-Multi
- How to view Small-Multiple Outstanding Report?
- Go to Other Reports > Outstanding > Small-Multi and press Enter key.
- To select or de-select the company/ multiple companies, press Space-bar key & press Enter key after selecting desired companies.
Brokerage Statement
Report of |
Debtors: To view outstanding report of debtors Creditors: To view Outstanding report of Creditors |
Group Code |
Enter Group Code |
SubGroup |
Enter SubGroup Code |
Bills |
Due Only: To includes bills that are due in report All: To include all bills in report |
Party |
All: To include all parties in report Selected: To include only selected parties in report |
Broker |
All: To include all brokers in report Selected: To include only selected brokers in report |
Broker From |
Transaction: To trace broker from reports based on all transactions Master: To trace broker defined under Account |
Delivery Cd: |
All: To include all delivery codes in report Selected: To include only selected delivery codes in report |
Col-Row |
Mention Col-Row code |
Party O.S.> |
Enter the amount for which Outstanding amount for party is greater than entered amount |
Bill O.S.Amt > |
Enter the amount for which Outstanding amount for bill is greater than entered amount |
Party O.S.< |
Enter the amount for which Outstanding amount for party is lesser than entered amount |
Bill O.S.Amt < |
Enter the amount for which Outstanding amount for bill is lesser than entered amount |
City |
Enter name of City |
Haste |
All: To include all Haste in report Selected: To include only selected Haste in report |
Display |
1: To display Bill No.in the report 2: To display Amount in the report 3: To display Bill no. & Amount both in the report |
- Specify other criteria as per requirement, press Enter key.
- Select Printing options & press Enter Key to view report.