Difference between revisions of "Reports"
From 1Archive help
| Line 23: | Line 23: | ||
Creation of a report: | Creation of a report: | ||
| − | * Select your report by clicking | + | * Select your report by clicking [[image:magnifier.png|link=]] |
* Select ‘Actions – Add report result’ | * Select ‘Actions – Add report result’ | ||
* Save | * Save | ||
* Click to open the report in Excell | * Click to open the report in Excell | ||
Revision as of 13:39, 31 March 2014
All users can create a report which results real-time information from KIS. Following reports are implemented:
- Billing overview
- This report shows all number of documents for each instance/company on KIS
- Detailed supplier-VATID check
- This report shows detailed information on KIS of all suppliers:
- with no VATID defined
- VATID is not unique or
- VATID is equal to VATID of the company
- This report shows detailed information on KIS of all suppliers:
- Summary supplier-VATID check
- This reports shows a summary of the detailed supplier-VATID check
- Detailed customer-VATID check
- This report shows detailed information on KIS of all customers:
- with no VATID defined
- VATID is not unique or
- VATID is equal to VATID of the company
- This report shows detailed information on KIS of all customers:
- Summary customer-VATID check
- This reports shows a summary of the detailed customer-VATID check
- Detailed supplier-Bankaccount check
- This report shows detailed information on KIS of all suppliers:
- with no bank account defined
- This report shows detailed information on KIS of all suppliers:
- Summary supplier-Bankaccount check
- This reports shows a summary of the detailed supplier-Bankaccount check
Creation of a report:
- Select your report by clicking
- Select ‘Actions – Add report result’
- Save
- Click to open the report in Excell
