Report Description
Parameters
Parameter Name |
Options |
Description |
Branch (Transaction) |
All available branches |
|
Date Type |
Accounting Period Date, Week Worked |
|
Start Date |
|
|
End Date |
|
|
Show Details |
Yes, No |
If No then it totals per Discount Type per branch per accounting period date. Else it shows details per transaction type. |
Report Fields
Field Name |
Description |
Staffing Company |
Transaction Supplier. |
Branch Name |
Transaction Branch. |
Accounting Period Date |
Accounting Period Date associated with the transaction. |
Week Worked |
Week Worked associated with the transaction. |
Invoice Number |
Invoice Number associated with the transaction. |
Customer Name |
Customer Name. |
Department Name |
Department Name. |
Transaction Type |
Transaction Type. |
Discount Name |
Discount Name applied on the transaction. |
Bill Amount |
Total Bill amount per Transaction Type. |
Discount Amount |
Discount Amount per Transaction Type. |
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