How to Print Reports?
1. Go to Debtors > Debtor Reports
2. Select the type of report you want to print, then click > OK button
3. Fill the data required, use dropdown button to find related record for filter. Then click > Print button to proceed
NOTE:- The interface/ page of each report maybe different
(Debtors Outstanding Balance Report is an EXAMPLE )
4. Click > Print Button
5. Click > Print button to proceed (adjust printer on your own setting), Finish
How to Preview Reports?
1. Go to Debtors > Debtor Reports
2. Select the type of report you want to preview, then click > OK button
3. Fill the data required, use dropdown button to find related record for filter. Then click > Print button to proceed
NOTE:- The interface/ page of each report maybe different
(Debtors Outstanding Balance Report is an EXAMPLE )
4. Click > Preview Button
5. The actual output of Debtors Outstanding Balance Report statement. Finish
How to Export Reports to Excel?
1. Go to Debtors > Debtor Reports
2. Select the type of report you want to export to excel , then click > OK button
3. Fill the data required, use dropdown button to find related record for filter. Then click > Print button to proceed
NOTE:- The interface/ page of each report maybe different
(Debtors Outstanding Balance Report is an EXAMPLE )
4. Click > Excel Button
5. Click > Add button
6. Adjust the setting and information based on your setup, then click > Save button
7. Click > Send To Excel button to export
8. Click > Yes button to confirm. Finish
How to Export Reports to Pdf?
1. Go to Debtors > Debtor Reports
2. Select the type of report you want to export to pdf, then click > OK button
3. Fill the data required, use dropdown button to find related record for filter. Then click > Print button to proceed
NOTE:- The interface/ page of each report maybe different
(Debtors Outstanding Balance Report is an EXAMPLE )
4. Click > PDF File Button
5. Click > search logo to choose folder as place to export Debtors Outstanding Balance to pdf (File Password, Send the file thru email (option)), then click > OK button
6. Export Debtors Outstanding Balance Report successful, click > Yes /No button (option). Finish
How to Customize Reports?
1. Go to Debtors > Debtor Reports
2. Select the type of report you want to customize, then click > OK button
3. Fill the data required, use dropdown button to find related record for filter. Then click > Print button to proceed
NOTE:- The interface/ page of each report maybe different
(Debtors Outstanding Balance Report is an EXAMPLE )
4. Click > Customize Button
5. You can custom the design you want based on the available tools. The default the element can be drag by click it
6. After completely custom, click > X (close window)
7. Click > Yes button to save customize Debtors Outstanding Balance Report. Finish
-
Million Account & Stock Help File
-
- Product
- Group
- Sub Group
- Brand
- Comment
- Recommended Price
- Promotional Discount
- Stock Location
- Opening Stock
- Serial No.
- Stock Receive
- Stock Issue
- Stock Adjustment
- Stock Transfer
- Stock Assembly
- Stock Enquiry
- Stock Reports
- Show Remaining Articles ( 2 ) Collapse Articles
-
- Add New Reference Number for Accounting
- Advance Search Function
- Asset Disposal
- Backup Reminder
- Backup Server Database from Workstation
- Bank Charges
- Change Key Code
- Cheque Return and Refund
- Closing Stock Value
- Contra Note
- GL Description
- Import GL Account From Other Company
- Import Item Into Sales Transaction
- Import Transaction Using Excel File
- Maintain Budget
- Process for Purchase Return
- Process for Recurring Invoice
- Credit Limit
- Credit Term
- Formula
- Hide Price Tip
- Hide Unit Cost
- Landing Cost
- Price Group Entry
- Multiple Delivery Address
- Bill of Material (BOM)
- Printing Approval
- Progressive Billing
- Send Invoice By Email
- User Group and Access Right
- Show Remaining Articles ( 15 ) Collapse Articles
-
- Articles coming soon
-
Million Payroll Help File
- Articles coming soon