Select the following options:
|Sequence||Select to list the Products according to the Stock Code, Stock Description and Stock Group 1 and 2 (Reporting Groups 1 and 2). The description of Stock Group 1 or 2 you have entered on the Reporting Group Name field on the Stock tab on the Setup - System Parameters - Groups menu option may be reflected in this drop down list.|
If this field is left blank, you will view the totals of
the Sales for each of your Products for each of your Customers or Debtors.
If this field is selected, the detail of the Invoices and Credit Notes (the date and number), as well as the Gross Profit percentage, will be displayed for each individual Invoice and Credit Note for each Customer or Debtor. The total for each Product as well as a grand total of your total sales will be displayed.
|From Product||Select the Stock Number in the search facility from which you wish to include in the report.|
|To||Select the Stock Number in the search facility to which you wish to include in the report.|
|From||Enter or select a date.|
|To||Enter or select a date.|
When you click on the button for any report, which contains transactions, etc. TurboCASH will check for unposted items and display the number of unposted Batches and Documents. You may select to view the details of the unposted Batches and Documents. This is an important facility as these batches contain transactions, which will not be included in your reports.