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  • Menu Report Sap (Ap-Ar-Inv-Sal)

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    Anggi Siti Rahmah
    8 views5 pages
    This document provides instructions for generating various accounting reports in the system. It includes steps for generating reports on accounts payable aging, accounts receivable aging, inventory levels, sales revenue, and itemized sales reports. For each report, it lists the menu path to access the report and the options to select such as date ranges, accounts, warehouses, and whether to group or sum data. It also notes that the report displays can be customized further using the form setting menu.

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    MENU REPORT SAP (AP-AR-INV-SAL)

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    This document provides instructions for generating various accounting reports in the system. It includes steps for generating reports on accounts payable aging, accounts receivable aging, inventory levels, sales revenue, and itemized sales reports. For each report, it lists the menu path to access the report and the options to select such as date ranges, accounts, warehouses, and whether to group or sum data. It also notes that the report displays can be customized further using the form setting menu.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views5 pages

    Menu Report Sap (Ap-Ar-Inv-Sal)

    Uploaded by

    Anggi Siti Rahmah
    This document provides instructions for generating various accounting reports in the system. It includes steps for generating reports on accounts payable aging, accounts receivable aging, inventory levels, sales revenue, and itemized sales reports. For each report, it lists the menu path to access the report and the options to select such as date ranges, accounts, warehouses, and whether to group or sum data. It also notes that the report displays can be customized further using the form setting menu.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    MENU REPORT HUTANG (A/P)

    Pilih menu Modules - Financials - Accounting - Aging - Vendor Liabilities Aging


    Group By Vendor
    Sum By Blank
    Blanket Agreement No. Blank
    Code Blank/pilih vendor
    Branch Pilih cabang
    Vendor Group All/pilih type
    Properties Ignore
    Control Accts Blank
    Aging Date Pilih tanggal cut off
    Interval Days
    Posting Date by system
    Due Date Blank
    Document Date Blank
    Display Vendors With Zero Balance Chek list

    Sesuaikan tampilan report sesuai kebutuhan melalui menu Form Setting


    MENU REPORT PIUTANG (A/R)

    Modules - Financials - Accounting - Aging - Customer Receivables Aging


    Group By Customer
    Sum By Blank
    Blanket Agreement No. Blank
    Code Blank/pilih customer
    Branch Pilih cabang
    Customer Group All/pilih type
    Properties Ignore
    Control Accts Blank
    Aging Date Pilih tanggal cut off
    Interval Days
    Posting Date by system
    Due Date Blank
    Document Date Blank
    Display Vendors With Zero Balance Chek list

    Sesuaikan tampilan report sesuai kebutuhan melalui menu Form Setting


    MENU REPORT PERSEDIAAN

    Modules - Inventory - Inventory Report - Inventory audit Report


    Posting Date Pilih tanggal cut off
    Code Blank/Pilih persediaan
    Item Group All
    Properties Ignore
    G/L Accounts Blank
    Warehoses Pilih warehose cabang (gudang utama, retur, transit)
    Display By Items
    Group by Warehoses Chek list
    Display OB for Items/Account with Chek list

    Sesuaikan tampilan report sesuai kebutuhan melalui menu Form Setting


    MENU REPORT PENJUALAN (FINANCE)

    Modules - Financials - Accounting - general ledger


    Business Partner Blank
    Account Chek list G/L 410101
    Posting Date Pilih tanggal
    Due Date Blank
    Document Date Blank
    Expanded Pilih cabang
    Opening Balance for Period Chek list
    Display All Postings
    Note: omset neto non ppn

    Sesuaikan tampilan report sesuai kebutuhan melalui menu Form Setting


    MENU REPORT PENJUALAN (RINCI PER ITEM)

    Mudules - Sales - Sales Reports - Report Omset MIX/P&G


    Date From Pilih tanggal
    Date To Pilih tanggal
    Cabang Pilih cabang
    Note: omset neto non ppn

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