Report Parameters (Facturier d'Entrée/Inkomend Facturenboek)


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Report Parameters (Facturier d'Entrée/Inkomend Facturenboek)

Period Name From

Enter the period you wish to run the report from. QuickPick shows period names from the VAT Monthly Calendar.

Period Name To

Enter the period you wish to run the report to. QuickPick shows the period names from the VAT Monthly Calendar. You can only choose period names that fall on or after the period name of the entered parameter.

Document Sequence Name From

Enter the document sequence name that you want to run the report from. QuickPick shows only document sequence names that relate to Oracle Payables.

Document Sequence Name To

Enter the document sequence name you wish to run the report to. QuickPick shows only document sequence names that relate to Oracle Payables. You can only choose document sequence names that fall on or after the document sequence name from the parameter you entered.

Vendor Name from

Enter the vendor name you wish to run the report from.

Vendor Name to

Enter the vendor name you wish to run the report from. You can only choose vendor names that fall on or after the vendor name of the parameter you entered.

Detail/Summary/Account

Enter whether you want the report run in one of these modes:

Detailed mode with account information

Detailed mode without account information

Summary mode

The default for this field is Detailed with account information.

Language

Enter whether you wish to run the report in Dutch or in French.

Example of entering the Document Sequence Name Parameter

Document Sequence Name From
Document Sequence Name To
Result
Blank
Blank
All transactions with any document sequence name or null document sequence names.
Blank
02-AP-INV-94
Because of QuickPick validation, this combination is not possible.
02-AP-INV-94
Blank
All transactions with a document sequence name of 02-AP-INV-94 or more; for example, 02-AP-INV-94, 02-AP-INV-95, etc.
Note: In this case, transactions that do not have a document sequence number are not selected.

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Library

Document Sequence Name From	Document Sequence Name To	Result
Blank	Blank	All transactions with any document sequence name or null document sequence names.
Blank	02-AP-INV-94	Because of QuickPick validation, this combination is not possible.
02-AP-INV-94	Blank	All transactions with a document sequence name of 02-AP-INV-94 or more; for example, 02-AP-INV-94, 02-AP-INV-95, etc. Note: In this case, transactions that do not have a document sequence number are not selected.