Year Book
Year Book
In this window you are able to print the Year Book from the system.
Fill in the required information in the search fields and press Print.
List Type |
Choose Type from the list. |
From/To Period |
Insert the wanted Period. |
From/To Date |
Insert the wanted Date or use the Calender-button. |
From/To Nominal |
Choose Nominal from the drop-down list. This field is mandatory. |
From/To Service |
Choose Service from the drop-down list. This field is not mandatory. |
From/To Activity |
Choose Activity from the drop-down list. This field is not mandatory. |
From/To Branch |
Choose Branch from the drop-down list. This field is not mandatory. |
From/To Debtor Grp. |
Choose Debtor Group from the drop-down list. This field is not mandatory. |
From/To Creditor Grp. |
Choose Creditor Group from the drop-down list. This field is not mandatory. |
VAT Code |
Choose Type from the drop-down list. |
Page Break |
Choose between Yes or No in the drop-down list. |
The report will display in a new window.
If you want to send the report as mail or send it directly to a printer, choose Email or Print in Dest Type and choose Server and printer. If you want to send it as mail also insert the mail address in the field Email.