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Invoice Register with Amount Due – Mas90/200

November 22, 2011

APPLICATION 

This solution is used to rapidly view and filter invoices for the purpose of credit control and general efficiency in the office management of the sales cycle.

SOLUTION FEATURES

Depending on the report variant selected, this report provides rapid access to sales-side information and filtering by ‘Customer No & Name’,  ‘Invoice Number’, ‘Salesperson No’, ‘Invoice/Transaction Date’, ‘Check No’, ‘Transaction Type’, and  ‘Invoice Date & Invoice Due Date’ Less than/Greater than 30 days.

This solution has four performance variants:

1) Complete report (Limited to 30 days prior to current system date).

2) Fields included: Customer Name, Invoice No, Invoice/Transaction Date, & Invoice Balance.

3) Fields included: Customer ID & Name, Invoice No, Invoice/Transaction Date, Transaction Type & Invoice Balance.

4) Fields included: Customer ID & Name, Invoice No, Invoice/Transaction Date, Transaction Type & Invoice Balance. Filtering by Invoice Date and/or Invoice Due Date- Less than/Greater than 30 days.

All of these variants contain common dynamic features:

· Swiftly adding and removing report dimensions such as Invoice Date & Invoice Due Date aging.

· Invoice Cut Off date to filter Transactions.

Free variant available here.

Platform: Mas90/200

Excel versions: 2007+

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