Ordering and Grouping Rules Listing
Use this report to review the Ordering and Grouping rules you created in the Grouping Rules and the Invoice Line Ordering Rules windows. AutoInvoice uses these rules for ordering lines and grouping transactions when creating transactions.
Report Parameters
Create Grouping Rules Report: Choose whether to include grouping rules in this report.
Create Ordering Rules Report: Choose whether to include ordering rules in this report.
Grouping Rule Name Range: Select and print report information from the grouping rule name range you specify.
Ordering Rule Name Range: Print report information from the ordering rule name range you specify.
Ordering Rules Column Headings
Sequence: The sequence numbers in this column indicate the priority of the transaction attribute.
Transaction Attribute: The transaction attributes that you specified. These attributes determine how AutoInvoice orders invoice lines when it groups the transactions that it creates into invoices, debit memos, and credit memos.
Type: Ascending or Descending, depending on the type you specified.
Grouping Rules Row Headings
Ordering Rule: The invoice line ordering rule for this grouping rule. The invoice line ordering rule tells AutoInvoice how to order transactions within this grouping rule.
Transaction Class: The transaction class that you defined for this grouping rule. The valid values for class are: Invoice, Debit Memo, and Credit Memo.
Grouping Rules Column Headings:
Optional Grouping Characteristics: Any additional transaction attributes you specified to group your transactions.
See Also
Running Standard Reports and Listings
Common Report Parameters
Grouping Rules
Invoice Line Ordering Rules
Receivables Standard Reports
