Create a New Report: Debtor Transaction Daybook Drilldown Report

The Daybook report displays a complete list of all the transactions processed in Goodx.

This can be broken down to display transactions between specified dates.

The user is able to select the detail of each transaction type.

  • Click on Print and select Debtor Transaction Drilldown (Daybook) from the list

New Daybook Report

  • Click on New

Confirm Report

  • Type Name of Report and Click on OK

Daybook Criteria

  • The Selection criteria for the Daybook drill-down report will appear.

Timespan Selection Area

  • Select the Correct Financial Year and Timespan or the report.

Selection Criteria

  • Select the correct transaction criteria for the required report.

Report Transaction Criteria

  • Choose other selection criteria to complete Report Criteria

Save Profile

  • Click on Save Profile

Save Profile 1

  • Click on Save Profile
  • Click on Yes
  • The Profile will be saved

Once the profile is saved it means that your report was saved. You can now choose the report from the Daybook Drilldown Report Selection Screen.

Last modified: Tuesday, 27 October 2020, 10:03 AM