Credit Limit

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

Credit Limit Report

To view Credit Limit Report in Radix, first select the desired company.

1. Go to Reports > MIS Reports > Credit Limit.

2. Multi Co. Credit Limit Report Criteria form will open. Set all the details here such as:

Companies - Press F4 button here and select the company in which you want to view the report.

Company Group - To print Company Detail and Address from group, tick here.

GL Group - To view report for all the general ledger groups, select All option, otherwise to view report for any particular general ledger group, select Equal To option and then select the general ledger group.

Party Group - To view report for all the party groups, select All option, otherwise to view report for any particular party group, select Equal To option and then select the party group.

Party - To view report for all the accounts, select All option, otherwise to view report for any particular account, select Equal To option and then select the account.

Please Note: To set all these criteria for future, you can tick on Save Criteria option.

3. After entering all the details, click on Show button. Report will open according to the selected criteria.

4. Here, you can click on Customize button to Customize the Report.

5. You can also print the report by clicking on Print icon on the top left corner of the page or press CTRL+P shortcut key.