Gray Report

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

To view Gray Report in Radix, follow the steps below:

After logging in to the Company Main menu, Go to Reports > Textile Trading > Process Analyst Report > Gray Report.
Gray Report 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.
Date - Set the date for which you want to view the report.
Daybook - Press F4 button and select the daybook for which you want to view the report.
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. (Note: Select the alternative options if needed.)
Invoice No - To view report for all the invoice numbers, select All option, otherwise to view report for any particular invoice number, select Equal To option and then enter the invoice number. (Note: Select the alternative options if needed.)

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.