<< Click to Display Table of Contents >> Navigation:  Modules > Financial Management > Accounts Receivable > Reports > Staff Debtor Report

Overview

 

This application allows the user to generate a report on staff debtor transactions. The report can be generated for:

 

•Personal issues from stores to staff

•Loans and advancements made to staff

•Unallocated transactions

 

Function

 

Generate the Report

 

 

Select the type of report to generate:

 

•Personal Issues

•Loans and Advancements made

•Unallocated Transactions

 

Select the period up to which the report should generate using the picker in the 'Up to Period' field.

 

Select the button to generate the report results. The system will automatically generate the print preview.