OA_AR Transaction Report menu
The OA_AR Transaction Report menu contains the following KM-specific menu commands:
Command | Description |
|---|---|
Total Amount of Due Invoices | Reports the total amount for all receivables that are due currently and due for the next six weeks. You must enter the database application user name and password to perform this task. |
Total Amount of Past Due | Lists the aging receivable invoices that are past due. You must enter the database application user name and password to perform this task. |
Invoices Created | Reports the number of invoices created during the specified date interval. |
Invoices Created by Personnel | Reports the number of invoices created by personnel during the specified date interval. |
Disputed Invoices | Reports the number of invoices in dispute during the specified date interval. |
Credit Memos Created | Reports the number of credit memos created during the specified date interval. You must enter the database application user name and password to perform this task. |
Adjusted Invoices | Reports the number of invoices adjusted during the specified date interval. |
Receipts Issued | Reports the number of receipts issued during the specified date interval. |
Unposted Records | Reports the total number of records unposted during the specified date interval. |
Invoice Lines Created | Reports the number of invoice lines created during the specified date interval. |
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