Expenses Detail
Available from version 12.
It is available to generate the report, performing the filter by Customer/Store, Start and End Date.
Procedures
| 1. | In Expenses Detail, configure the parameters screen. |
| 2. | Note some fields have the standard query available, through the magnifier or key F3. |
| 3. | After filling the fields out, click OK to confirm or to exit, in Cancel. |
| 4. | When leaving the parameters Dates, Break Customer or Result without completion, when confirming the operation, the System issues this message Some parameters are not completed! Check them! |
| 5. | To exit this message screen and return to the parameters configuration, click OK. |
| 6. | This message is not displayed if the other fields are not completed. |
| 7. | View the System message when entering the Start Date later than the End Date - this must be later than the start date. Check it! |
| 8. | The message Start Date for query cannot be later than the current date! It is displayed when the Start date if later than the current date. |
| 9. | When the end date is later than the current date, the System issues the message: You cannot issue the report with future data. |