Outstanding Report (Small)

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

To view Outstanding Report (Small) in Radix, first select the desired company.

1. Go to Reports > Accounts > Multi Company > Outstanding > Outstanding Report (Small).

2. Multi Company Outstanding Report (Small) Criteria form will open. Set all the details here such as:

View - Select the view here, according to which you want to view the report.

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.

Daybook - To view report for all the daybooks, select All option, otherwise to view report for any particular daybook, select Equal To option and then select the daybook.

Back days - Enter the back days here

All Back Day Bills - Tick here to consider All Back Day Bills in the report

Sale Date - Set the date of the sales invoices in the form of start and end date.

Payment Date - Set the date of the payment received in the form of start and end date.

Type - Select the type of Debit/Credit for which you want to view the report.

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.

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.

Broker From Master? - Tick here to select broker from party masters.

3. Click on '3. Option' and select other criteria such as:

Area - 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.

Print Bill No? - To view/print bill number in the report, tick here.

Print Total - To view/print total amount in the report, tick here.

Party OS Amount? - To view/print party outstanding amount in the report, tick here.

OS Amount - Enter the outstanding amount here for which you want to view the report.

Due on Date - Select the due date here.

Only Due Bills? - To view only due invoices in the report, tick here.

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

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

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

6. 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.