This |
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Report retrieves all data, it does not work on the Report Dates. |
| Field Name | Description | Field Limits and Notes |
|---|---|---|
| Refresh | ||
| Close |
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 |
This Report shows Invoiced Sales Orders you have placed in Vision Commerce (VC). |
It will only show Invoices |
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which have posted through to Sage. Any Orders of zero value will not show. |
Field Name | Description | Field Limits and Notes |
|---|---|---|
Refresh | ||
Close |
Results Section:- |
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 |
Field Name | Description | Field Limits and Notes |
|---|---|---|
Day Book Date | The Date and Time the |
Order was placed. | This field |
Cannot be |
Changed from here. | ||
Day Book Printed | If this has been Printed. | This field |
Cannot be |
Changed from here. | ||
Account Number | The Code for the Customer Account. | This field |
Cannot be |
Changed from here. | ||
Account Name | The Name for the Customer Account. | This field |
Cannot be |
Changed from here. | ||
Invoice Date | The Date the Order was Invoiced. | This field |
Cannot be |
Changed from here. | ||
Invoice Number | The Invoice Number for the Order. | This field |
Cannot be |
Changed from here. | ||
Details | The Order Reference. | This field |
Cannot be |
Changed from here. | ||
Type | The Type of Sales Order. | This field |
Cannot be |
Changed from here. | ||
Exchange Rate | The Rate of Exchange if the Order was not in Sterling. | This field |
Cannot be |
Changed from here. | ||
Currency Name | The Currency used if not Sterling. | This field |
Cannot be |
Changed from here. | ||
Is Foreign Currency | If the Order was not Sterling. | This field |
Cannot be |
Changed from here. | ||
Nominal Code | The Sage Nominal Code this Order was posted to. | This field |
Cannot be |
Changed from here. | ||
Net Amount | The Net Amount of the Order. | This field |
Cannot be |
Changed from here. | ||
VAT Code | The VAT Code used on the Order. | This field |
Cannot be |
Changed from here. | ||
VAT Amount | The Amount of VAT for the Order. | This field |
Cannot be |
Changed from here. | ||
Sterling Net Amount | The Amount in whole Pound Sterling £. | This field |
Cannot be |
Changed from here. | ||
Sterling VAT Amount | The VAT Amount in whole Pound Sterling £. | This field |
Cannot be |
Changed from here. |
Once the results of the Report |
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are retrieved you can filter on 1 or multiple fields to only show some records as per any search criteria you enter. |
Once you have the records on screen that you wish to see, you can if required extract the information in an XML |
