Difference between revisions of "Reports"
From 1Archive help
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** This reports shows a summary of the detailed supplier-Bankaccount check | ** This reports shows a summary of the detailed supplier-Bankaccount check | ||
− | Creation of a report | + | '''Creation of a report''' |
* Select your report by clicking [[image:magnifier.png|link=]] | * Select your report by clicking [[image:magnifier.png|link=]] | ||
* Select ‘Actions – Add report result’ | * Select ‘Actions – Add report result’ | ||
* Save | * Save | ||
− | * Click | + | * Click [[image:PageXls.png|link=]] to open the report in Excell |
Revision as of 13:40, 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