Missing Doc Numbers

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

Missing Document Number Report

To view Missing Document Number Report in Radix, first select the desired company.

1. Go to Reports > Accounts > Check List > Missing Doc Numbers.

2. Missing Doc Numbers Report Criteria form will open. Set all the details here such as:

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.

Document No. - Enter the from and to document number here.

Consider Range with Doc# Suffix - Tick here to view Consider Range with Doc# Suffix in the report

(This criteria will be active in the Cash/Bank daybook.)

Type - Select the type for which you want to view the report.

(This criteria will be active in the Bank daybook.)

Consider ChequeNo. - Tick here to Consider Cheque No in the report.

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.