Graph Report

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

For Graph Report in Radix, follow the details below:

After logging in to the Company Main menu, Go to Reports > Graphical Reports > Graph Report.
Graph Report Criteria form will open. Select the details from here:

View - Select the view here, according to which you want to view the report.
Companies - Press F4 button and select the companies for which you want to view Graph Report.
Company Group - To print Company Detail and Address from group, tick here.
Sale Purchase - Select Sales option if you want to view Graph Report for Sales and to view the Report of Purchases, select Purchase option.
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. (Note: Select the alternative options if needed.)
Date - Set the date here 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. (Note: Select the alternative options if needed.)
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. (Note: Select the alternative options if needed.)
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. (Note: Select the alternative options if needed.)
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. (Note: Select the alternative options if needed.)
No. of Records - Mention the number of records here.
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. (Note: Select the alternative options if needed.)
Horizontal Line? - To include a horizontal line in the report, tick here.

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

After entering all the details, click on Show button. Report will open according to the selected criteria.
Here, you can click on Customize button to Customize the Report.
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.