Under options, give choose to run report by, Seclection Criteria (by period), Fiscal Year, Starting Period and Ending period. These are the save choices that are offer under Account Receivables Cash Receipts Report.
by: Zelda M. | over a year ago | Sales & Distribution
Comments
It would certainly be nice to be able to choose a month/period for a sales report, rather than it always defaulting to the current month. If you don't remember to run a report before closing out the month, you have no option to go back and run one. I don't quite understand why we would be so limited in that way. It would also be nice to be able to select a report by customer, so we could find out how much we sold to a certain customer in May of last year, for example. All of the data is in the system; getting it out is more of a chore.