Select the following options:
|Salesperson||Select to list the all your Salespersons or a specific Salesperson.|
If this field is left blank, you will view the totals of
documents (Invoices and Credit Notes) issued by each Salesperson. |
If this field is selected, the detail of the Invoices and Credit Notes (the date and number), the Customer or Debtor Account as well as the Gross Profit percentage, will be displayed for each individual Invoice and Credit Note. The total for each Invoice and Credit Notes and for each Salesperson as well as a grand total of your Sales will be displayed.
|Show Stock Groups||This field will only be activated, if the Show Details field is selected. If you have set your Stock Groups up in the Setup - System Parameters - Groups menu option on the Stock Groups tab and you select this field, the Sales for each of your Stock Groups will be displayed.|
|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.