View source for Cash Receipts - Annually

===General Information===

'''Default Menu Locator:''' Reports >> Accounts Receivable >> Cash Receipts - Annually

'''Screen Name:''' Cashreceiptsannualreport

[[File:CashReceiptsAnnually.png]]

'''Function:''' Customer Cash Receipts- Annually generates a list of annual report for every customer.

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===Report Filter===

'''Year:''' Choose the correct year you want the report to generate.

'''Order Type:''' Choose a report type from the menu -- Bid Order, Change Order, One Time Sales, Recurring Sales, Software License, Work Order, ALL.

'''Customer ID:''' Enter the specific Customer ID.

'''Priority:''' Choose an appropriate priority status from the menu.

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===Standard Report Fields (Header)===

'''Year:''' Selected year for the report

* 'YEAR - ' + gd_passdate

* gc_ordtype

* gc_orderstat

* gc_customer

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===Standard Report Fields (Line Items)===

'''Cust ID:''' The Customer identification number.

* custno

'''Customer Name:''' The name of the Company in most cases.

* Customer

'''YTD CashRec:''' Year To Date cash receipts.

* YTD


[[Category: Accounts Receivable]]