This routine issues a list of transactions performed in the petty cash in a selected period.
According to the parameters, the system may consider in the report the advances already written-off, only expenses or all transactions, including expenses and petty cash advances.
Upon entering Yes and Select Branch, you can select which branch is taken into account in the report. |
Procedures
To issue Transactions report:
1. In the Transactions report generation window, click Parameters.
The system displays the screen to configure the parameters regarding the report.
2. Configure the parameters according to the field's help instructions.
3. Check the configuration and confirm printing of the report.
See Also
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas