Index
Purpose
Use this routine to create the expense details report, filtering for Start Date and End Date, Customer Group, Customer/Store, Currency and Expense Type.
When accessing the routine, view the parameters screen to issue the report.
Fill out the information in accordance with the instructions found in Main Fields.
To create the report, click OK or to exit the screen click Cancel.
| Previous Registers |
|---|
To issue the expense details report, first specify whether it will be created in Crystal or in FWMSPrinter. To do so, set parameter MV_JMODREL. If you choose Crystal, you must also set parameter MV_JCRYSER to indicate whether the server will process the report issue or the application client. |
Main Fields
| Field | Description |
|---|---|
| Start Date | In this field, enter the start date desired, which cannot be after the current date. The system displays a message when you leave it blank. |
| End Date | In this field, enter the end date desired, which must be after the start date. Likewise, when the end date is after the current date, the system issues this message: Cannot issue report with future data. |
| Customers Group | Use the magnifying glass or the F3 key to fill out the content of the field. |
| Customer | Use the magnifying glass or the F3 key to fill out the content of the field. The system displays a message when you leave it blank. |
| Store | Fill out the content of this field. |
| Currency | Use the magnifying glass or the F3 key to fill out the content of the field. |
| Customer Split | Define the content of this field by selecting 1-Yes or 2-No. If you choose Yes, a new page is created at each change of customer. |
| Expense Type | Use the magnifying glass or the F3 key to fill out the content of the field. |
| Result | Define the content of this field by selecting 1-Screen or 2-Printer. The system displays a message when you leave it blank. |
Visão Geral
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