http://www.abiscorp.com/faq/index.php?action=history&feed=atom&title=Cash_Receipts_-_Annually Cash Receipts - Annually - Revision history 2026-04-28T02:53:44Z Revision history for this page on the wiki MediaWiki 1.31.0 http://www.abiscorp.com/faq/index.php?title=Cash_Receipts_-_Annually&diff=3369&oldid=prev Bjohnson: Created page with "===General Information=== '''Default Menu Locator:''' Reports >> Accounts Receivable >> Cash Receipts - Annually '''Screen Name:''' Cashreceiptsannualreport File:CashRece..." 2022-07-21T14:12:40Z <p>Created page with &quot;===General Information=== &#039;&#039;&#039;Default Menu Locator:&#039;&#039;&#039; Reports &gt;&gt; Accounts Receivable &gt;&gt; Cash Receipts - Annually &#039;&#039;&#039;Screen Name:&#039;&#039;&#039; Cashreceiptsannualreport File:CashRece...&quot;</p> <p><b>New page</b></p><div>===General Information===<br /> <br /> &#039;&#039;&#039;Default Menu Locator:&#039;&#039;&#039; Reports &gt;&gt; Accounts Receivable &gt;&gt; Cash Receipts - Annually<br /> <br /> &#039;&#039;&#039;Screen Name:&#039;&#039;&#039; Cashreceiptsannualreport<br /> <br /> [[File:CashReceiptsAnnually.png]]<br /> <br /> &#039;&#039;&#039;Function:&#039;&#039;&#039; Customer Cash Receipts- Annually generates a list of annual report for every customer.<br /> <br /> ----<br /> <br /> ===Report Filter===<br /> <br /> &#039;&#039;&#039;Year:&#039;&#039;&#039; Choose the correct year you want the report to generate.<br /> <br /> &#039;&#039;&#039;Order Type:&#039;&#039;&#039; Choose a report type from the menu -- Bid Order, Change Order, One Time Sales, Recurring Sales, Software License, Work Order, ALL.<br /> <br /> &#039;&#039;&#039;Customer ID:&#039;&#039;&#039; Enter the specific Customer ID.<br /> <br /> &#039;&#039;&#039;Priority:&#039;&#039;&#039; Choose an appropriate priority status from the menu.<br /> <br /> ----<br /> <br /> ===Standard Report Fields (Header)===<br /> <br /> &#039;&#039;&#039;Year:&#039;&#039;&#039; Selected year for the report<br /> <br /> * &#039;YEAR - &#039; + gd_passdate<br /> <br /> * gc_ordtype<br /> <br /> * gc_orderstat<br /> <br /> * gc_customer<br /> <br /> ----<br /> <br /> ===Standard Report Fields (Line Items)===<br /> <br /> &#039;&#039;&#039;Cust ID:&#039;&#039;&#039; The Customer identification number.<br /> <br /> * custno<br /> <br /> &#039;&#039;&#039;Customer Name:&#039;&#039;&#039; The name of the Company in most cases.<br /> <br /> * Customer<br /> <br /> &#039;&#039;&#039;YTD CashRec:&#039;&#039;&#039; Year To Date cash receipts.<br /> <br /> * YTD<br /> <br /> <br /> [[Category: Accounts Receivable]]</div> Bjohnson