List Report

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

List Report

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

1. Go to Reports > MIS Reports > Sale Purchase Analyst Report > List Report.

2. List Report (MIS Report) Criteria form will open. Set all the details here such as:

View - Select the view from the list of views displayed.

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.

Sale Purchase - Select the option from the list displayed.

Day-book - To view report for all the day-books, select All option, otherwise to view report for any particular day-book, select Equal To option and then select the day-book.

Date - Set the date for which you want to view the report.

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.

Broker - To view report for all the brokers, select All option, otherwise to view report for any particular broker, select Equal To option and then select the broker.

Area From - Select Area From Party Master option to fetch area details from Party Master. To fetch area details from Transactions, select Area From Transactions option.

Area Code - To view report for all the areas, select All option, otherwise to view report for any particular area, select Equal To option and then select the area.

Item - To view report for all the items, select All option, otherwise to view report for any particular item, select Equal To option and then select the item.

Quantity - Select Primary UOM option, if you want to have the quantity which is set in the Item master. Otherwise, select from the other options displayed.

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

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.