Report Parameters (Facturier de Sortie / Uitgaand Facturenboek)


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Report Parameters (Facturier de Sortie / Uitgaand 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 period names from the VAT Monthly Calendar. You must choose period names that fall on or after the period name from the parameter you entered.

Document Sequence Name From

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

Document Sequence Name To

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

Customer Name From

Enter the customer name you want to run the report from.

Customer Name To

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

Detail/Summary/Account

Enter whether you wish to run the report 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 want to run the report in Dutch or 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-AR-INV-94
Because of the QuickPick validation, this combination is not possible.
02-AR-INV-94
Blank
All transactions with a Document Sequence Name of 02-AR-INV-94 or more; for example, 02-AR-INV-94, 02-AP-INV-95, etc. Note: In this case, transactions that do not have a document sequence name are not selected.

Contents

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Glossary

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