Difference between revisions of "Reports"
From 1Archive help
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* Summary supplier-Bankaccount check | * Summary supplier-Bankaccount check | ||
** 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: | ||
| + | * Select your report by clicking | ||
| + | * Select ‘Actions – Add report result’ | ||
| + | * Save | ||
| + | * Click to open the report in Excell | ||
Revision as of 13:38, 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
