Summary Register

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

Screen Summary Report

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

1. Go to Reports > Inventory > Multi Company > Inventory Reports > Screen Reports > Summary Register.

2. Multi Company Screen Summary Register 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 and select the companies for which you want to view the Report.

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

From - Set the date for which you want to view the Report.

Type - Select Issue option if you want to view the Report for Sales and to view the Report for Purchases, select Receipt option.

Day-book - Press F4 button and select the day-book from the list of options displayed.

Account - 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.

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.

Delivery - To view report for all the delivery parties, select All option, otherwise to view report for any particular delivery party, select Equal To option and then select the delivery party.

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.

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

Item Sub Screen - To view report for all the item sub screens, select All option, otherwise to view report for any particular item sub screen, select Equal To option and then select the item sub screen.

Same Page? - Tick here to view all the entries on the same page.

Consider Billterm? - Tick here to Consider billterm in this report.

3. Click on '2. Option' and select other criteria such as:

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.

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

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.