Posts Tagged ‘Report’

Discover de Power view!

Written by Irene Nuijten on . Posted in Exact Globe

Are you already familiar with the Power view? The Power view provides you with a way to obtain customer or supplier specific information, directly from the sales order or purchase order, such as items bought and amounts paid. This is a good way to quickly find relevant information.

Show an overview of purchase orders, including ordered items

Written by Irene Nuijten on . Posted in Exact Globe

Via [Purchase, To be processed, Purchase order list], next to showing an overview of the items to be received, it is also possible to show the items that are received already. You can do this by selecting the option ‘Yes’ (all purchase orders that are completed) or ‘All’ (all purchase orders) at ‘Completed’ in the selection criteria of the report:

Are there any outstanding invoices?

Written by Marcel Thijssen on . Posted in Exact Globe

A balance list shows at first glance the outstanding balance per debtor, creditor and/or employee, after which you can quickly take the necessary actions. For instance, you could collect outstanding items or pay using the balance list. The total balance of the list of balances will always need to match to the general ledger accounts debtors/creditors if the reference date is today.


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