Invoice Report By ID
This is a maintenance utility that can be added to an Additional Options menu as it is not on a
standard menu.
This revenue report lists invoices posted to history, by the
I.D. information from the invoice header.
It sorts by the ID value and includes the Invoice #, Bill Name,
Date, and invoice total listed in invoice number order.
It can be printed for a selected date range and a selected ID
range.
This report respects the operator's Divisional Restricted Views listing only invoices
from the divisions allowed for this operator.
The prompts are:
-
- FROM DATE
- Accept the starting date to include all posted invoices or
enter a preferred starting date for the invoice selection.
TO DATE- Accept today's date to include all posted invoices to date or
enter an ending date for the invoice selection.
FROM ID- Leave this field blank for all invoices or enter the a starting
ID for the invoice selection.
Only the first few characters from the starting ID need to be
entered.
TO ID- Leave this field blank for all invoices or enter the an ending
ID for the invoice selection.
Only the first few characters from the ending ID need to be
entered.
Finished?- A printer can be confirmed or re-selected from the Printer
option located on the menu bar at the top of the screen.
Click the ACCEPT button to begin printing the report, or CANCEL
to abort.
Topic Keyword: RSRI26