Difference between revisions of "How do I get a List of Ignored Documents?"
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Revision as of 16:27, 9 July 2008
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Summary
The following article outlines how to get a list of all documents ignored in platinum
Running the report
- Go to "Reports and Parameters" -> "Reports" -> "Monthly Audit & Cashbook" -> "Ignored Document report"
This will print a report laid out as follows
================================================================================ COMPANY DATA TEST SYSTEM 12:54 - Friday, 4th July 2008 User : U1 User1 Page : 1 Ignored Documents ================================================================================ 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.