Report Monitoring BS Features
Report Filters
There are several filters that users can use to display report types based on filters. Advance Payment is a filter to display the type of advance payment transaction based on the transaction status.
Date Filters
The date filter is a mandatory filter field so that it must be filled in by the user, the date filter will display Advance Payment transactions for a certain period.
Start Date and End Date will filter to display the Advance Payment report that transactions occurred between these dates. So that it will only display transactions contained in the date period based on posting date transaction entered by the user without displaying transactions on other dates.
Category Filters
The category filter can be used optionally by the user to display Advance Payment transactions with certain categories, so that the displayed Advance Payment reort will adjust to the type of category.
Advance Payment Filters
Outstanding Payment Advance Payment: has a status that is still in draft and there is still remaining money,
Outstanding Settlement Advance Payment: has posted status and still has unpaid remaining money.
Company Filters
The filter company field is a mandatory field so it must be filled in by the user, the filter company will filter the report display based on Advance Payment with the filtered company.
Report View
The results that will be displayed in the report view are all types of Advance Payment transactions that have been filtered according to all the filters entered by the user
Report
Grid / Table
