Accounts Receivable Support Document

Open as: PDF or Word Document

R. Reports Menu: A. Activity Report

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Click on "R. Reports Menu" from the Main Menu and the following window will appear:

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Click on "A. Activity Report" from the Reports Menu and the following window will appear:

Customer Report

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  1. Date Range : Enter the start date of transactions you want the report to begin with and the transaction date you want the report to end with.
  2. Adjustments : Select "Adjustments" if you want the report to include any adjustments made within the above entered dates.
  3. Write-offs : Select "Write-offs" if you want the report to include any write-offs made within the above entered dates.
  4. Bills : Select "Bills" if you want the report to include any bills made within the above entered dates.
  5. File : Click this button to save on this computer. Refer to GENERAL FILE for more information.
  6. Preview : Click this button to preview. Refer to GENERAL PREVIEW for more information.
  7. Print : Click this button to print. Refer to GENERAL PRINTING for more information.
  8. Print Compressed : Click this button to print the report. This is different from the "Print" option in that it will use less paper for the same report.
  9. Cancel : Click "Cancel" to cancel and return to the previous screen.


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