Creditors - Listing (Reports menu)

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Bug -List details  Report -

Layout file 1 / 2 / 3 does not translate if Creditor Language is different than the System Language (It displays the name as TRN_906200, etc. instead of the translated file name).

Bug - List details Report -

Account disabled display No does not change to Yes if the Account is disabled.

Open item / Balance Forward settings not working and does not display correctly.

The Creditor listing allows you to print the following seven (7) reports:

1.Contacts - This report will list the Name of the Contact, Telephone 1 / 2 and the creditor (supplier) account code and name (description) linked to the contact.

2.Listing - This report will list the Account code, Name of the Creditor (account description), Delivery address, Telephone 1 / 2, Fax, E-mail Address and Website.

3.List - Delivery address - This report will list the Account code, Name of the Creditor (account description), Delivery address, Telephone 1 / 2, Fax, E-mail Address and Website.

4.List - Postal address - This report will list the Account code, Name of the Creditor (account description), Postal address, Telephone 1 / 2, Fax, E-mail Address and Website.

5.List details - This report will display the Contact details, Registration details, Banking details, Reporting details, Accounting terms and information for each creditor (supplier account).

6.Credit control listing (Credit limit vs Current balance) as at... - This report will list the Account code, Name of the Creditor (account description), Postal address, Telephone 1 / 2, Credit limit, Current balance and the Available balance as at the date and time of printing this report.

7.Tax and Company registration numbers - This report will list the Account code and Name (description), Telephone 1 and Tax Registration Number as well as the Company Registration Number for each of your creditor (supplier) accounts.

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