You are here: 1. Distribution System > 1.9. REPORTS Menu > 1.9.5. Reports - Debtor Reports > 1.9.5.8. Debtor Reports - Debtors Journal Listing

Debtor Reports - Debtors Journal Listing

The Debtors Journal Listing is a list of all the journal entries (JECs or JEDs) made to debtors.

 

Reference

For more information about debtors journal entries, refer to "Debtors Transaction Processing - Journals".
  1. Select REPORTS | DEBTOR REPORTS | DEBTORS JOURNAL LISTING.

Micronet displays the Select Report screen with a list of report layout options created in the Report Generator.

  1. Select a format for the report then select Ok.

Micronet displays a User Defined Questions screen, which differs depending on the report layout you selected. This screen shows the User Defined Questions screen for the Debtors Transactions report layout.

  1. Enter or select the starting and ending values for the report (e.g. debtor IDs, transaction types or dates).
  1. Select the Ok button.

Micronet displays the Select Output Device screen.

  1. Select whether you want the report displayed on screen, printed, saved to a specific type of file, faxed, or emailed in a specific format.

 

Reference

For more details on these options, refer to "Selecting the Output for Inquiries and Reports".

Micronet prints or displays the Debtors Journal Listing in the selected report layout.