Difference between revisions of "How do I get a List of Ignored Documents?"
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== Summary == | == Summary == | ||
| − | The following article explains how to get a list of all invoices or credit notes ignored in Platinum. | + | The following article explains how to get a list of all invoices or credit notes ignored in Platinum. |
== More Information == | == More Information == | ||
=== Running the report === | === Running the report === | ||
| − | Go to | + | Go to {{Menu|{{RP}}|Reports|Monthly Audit & Cashbook|Ignored Document Report}}. |
=== Report Layout === | === Report Layout === | ||
<pre> | <pre> | ||
| − | |||
| − | |||
User Name Time Date Account Name Document Nett V.A.T Total | User Name Time Date Account Name Document Nett V.A.T Total | ||
| Line 15: | Line 13: | ||
User1 14:00 22/06/2004 BLO001 Mr Joe Bloggs 10 36.00 6.30 42.30 | User1 14:00 22/06/2004 BLO001 Mr Joe Bloggs 10 36.00 6.30 42.30 | ||
User2 11:16 03/08/2004 BLO001 Mr Joe Bloggs 17 10.00 1.75 11.75 | User2 11:16 03/08/2004 BLO001 Mr Joe Bloggs 17 10.00 1.75 11.75 | ||
| − | + | ||
| − | |||
</pre> | </pre> | ||
| − | *This will then bring up a box asking ''"Do you want to clear all ignored invoices?"''. Clicking {{Button|Yes}} will clear this report down and {{Button|No}} will allow entries to be added to the existing file. | + | * This will then bring up a box asking ''"Do you want to clear all ignored invoices?"''. Clicking {{Button|Yes}} will clear this report down and {{Button|No}} will allow entries to be added to the existing file. |
| + | |||
| + | == See also == | ||
| + | * [[Selling parts over the counter]] | ||
| + | * [[Creating a sales ledger posting]] | ||
| − | {{KB_Tags| | + | {{KB_Tags|ignored, documents, invoices, credits, docs}} |
| + | {{How}}{{ZN_Admin}} | ||
Latest revision as of 05:34, 19 June 2019
Summary
The following article explains how to get a list of all invoices or credit notes ignored in Platinum.
More Information
Running the report
Go to " Reports & Settings Reports Monthly Audit & Cashbook Ignored Document Report".
Report Layout
User Name Time Date Account Name Document Nett V.A.T Total User1 14:00 21/06/2004 SMI001 Mr John Smith 10 32.82 5.74 38.56 User1 14:00 22/06/2004 BLO001 Mr Joe Bloggs 10 36.00 6.30 42.30 User2 11:16 03/08/2004 BLO001 Mr Joe Bloggs 17 10.00 1.75 11.75
- This will then bring up a box asking "Do you want to clear all ignored invoices?". Clicking [Yes] will clear this report down and [No] will allow entries to be added to the existing file.
See also
