Purpose

To generate a report that lists all invoice transactions (invoices, credit memos and refunds) produced during a specified date range. Each transaction type is listed separately within the report and can be sorted by customer name or customer number.

INTR0132 is used to view the Schedule of Invoice Transactions for a specified date range.

Run Details

The report can be run in immediate or batch mode.

Related/Dependant Jobs

There are no related/dependant jobs for this report

The Schedule of Invoice Transactions block contains:

Parameters Tab

• Range Start Date
• Range End Date
• Sort Order

Rules/Notes:

The Range Start Date and Range End Date parameters are used to extract and display all invoice transactions (invoices and credit memos) processed within the specified date range.

The Schedule of Invoice Transactions report can be sorted using two options; Customer Name or Customer Number

For information about system (or control) parameters, see All About Standard Reports.

This report is used to view the Schedule of Invoice Transactions for a specified date range.

This report monitors transactions initiated within the system on a daily or weekly basis to ease the load on month end reconciliation.

Report layout

The generated report groups the invoices, credit memos and student refunds within the report and can be sorted by Customer name or Customer number.