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Trace: • Calculating TRS 373 and On-Behalf (Annual Amounts/General Fund) • BAR4000 - Invoice Listing by Revenue Code
accountsreceivable:reports:accountsreceivablereports:invoicelistingbyrevenuecode

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accountsreceivable:reports:accountsreceivablereports:invoicelistingbyrevenuecode [2017/05/31 15:24] – created emorenoaccountsreceivable:reports:accountsreceivablereports:invoicelistingbyrevenuecode [2022/02/24 14:20] (current) – emoreno
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 //**Accounts Receivable > Reports > Accounts Receivable Reports > Invoice Listing by Revenue Code**// //**Accounts Receivable > Reports > Accounts Receivable Reports > Invoice Listing by Revenue Code**//
  
-<WRAP round intro>This report displays a list of open invoices by budget code. Subtotals are provided by organization and fund, and a grand total is also printed.</WRAP>+<WRAP round intro>This report displays a list of invoices by budget code. Subtotals are provided by organization and fund, and a grand total is also printed.</WRAP>
  
  
 ^Parameter ^Description ^ ^Parameter ^Description ^
-^Sort by Invoice (I), Customer Number (C)|{{page>general:accountsreceivableparameter:3500:sort_by_invoice_customer}}| +^Sort by Account Code (A), Customer Name (C)|{{page>general:accountsreceivableparameter:4000:sort_by_account_customer}}| 
-^Include Invoice Status (Select From List)|{{page>general:accountsreceivableparameter:3500:invoice_detail_listing_invoice_status +^Print only Open Invoices (O), or Blank for ALL|{{page>general:accountsreceivableparameter:4000:print_only_open_invoices}}|
-}}|+
 ^From Invoice Date (MMDDYYYY), or blank for ALL|Type the from invoice date in the MMDDYYYY format, or leave blank to use all from dates.| ^From Invoice Date (MMDDYYYY), or blank for ALL|Type the from invoice date in the MMDDYYYY format, or leave blank to use all from dates.|
 ^To Invoice Date (MMDDYYYY), or blank for ALL|Type the to invoice date in the MMDDYYYY format, or leave blank to use all to dates.| ^To Invoice Date (MMDDYYYY), or blank for ALL|Type the to invoice date in the MMDDYYYY format, or leave blank to use all to dates.|
-^Select Invoice(s), or blank for ALL|{{page>general:accountsreceivableparameter:3500:invoice_detail_listing}}| 
 ^Select Customer(s), or blank for ALL|{{page>general:accountsreceivableparameter:1000:select_customers}}| ^Select Customer(s), or blank for ALL|{{page>general:accountsreceivableparameter:1000:select_customers}}|
 +^Select Fund(s), or blank for ALL|{{page>general:accountsreceivableparameter:4000:select_funds}}|
  
  
-[[purchasing:reports:bidprocessingreports|Generate the report.]]  
  
-{{indexmenu_n>3}}+[[accountsreceivable:reports:accountsreceivablereports|Generate the report.]]  
 + 
 +{{indexmenu_n>4}}
accountsreceivable/reports/accountsreceivablereports/invoicelistingbyrevenuecode.1496244250.txt.gz · Last modified: 2017/05/31 10:24 (external edit)

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