UD Reports
How to view UD Reports?
- Go to Other Reports > User Defined Reports > UD Reports and press Enter key.
- Personalized reports can be seen. Select "Def.UDF Sale", "User Define Report" or "Rec/Pmt Report".
Def.UDF Sale |
To view default User defined sales report |
User Define Report |
To view Screen Stock report |
Rec/Pmt Report |
To view User Defined Payment/Sales reports |
- Def.UDF Sale
Period |
Enter period between which you wish to view report |
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Type |
Full Summary |
To view detailed report To view quality wise summary report |
Area |
Enter "Area Code" |
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- User Define Report
Period |
Enter period between which you wish to view report |
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Screen |
Enter desired "Screen Code" defined under Screen master |
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Item/Qly |
Enter desired "Item Code" defined under Item master |
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Party |
Enter desired "Party Code" defined under Item master |
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Broker |
Enter desired "Broker Code" defined under Item master |
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A list of books will appear, Select desired books by pressing "+/-" keys |
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Type |
Full Summary |
To view detailed report To view quality wise summary report |
- Rec/Pmt Report
Period |
Enter period between which you wish to view report |
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Choice |
Receipt Payment |
To view transaction for received amount To view transactions for paid amount |
Party |
All: To view all parties Selected: To view report of selected parties |
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