We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
#Customer History#
Report Name | #Customer History# | ||
---|---|---|---|
Report Location | Sales And Distribution\Register\ | ||
Report Type | Register | ||
Report Description | This report will display Sales and Payment related consolidated information in one Report. The report will be for selected Customer only. | ||
Report Objective | The objective of this report is to get and analyze Sales and Payment related consolidated information for selected Customer in one Report. | ||
Target Audience | Operations Manager, Sales Manager, Management | ||
Selections | Name | Selection type | Objective |
Customer Name | Single | User can select particular Customer Name from this selection. | |
Document Consideration Basis (Date) | Single | Use can choose Document Consideration Basis (Date) either by “Entry Date“ or by “Invoice Due Date Basis“ | |
Dependencies | Not Applicable. | ||
Alternative reports to validate | Not Applicable. | ||
Sample Output |
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