Sales Desk Reports - Monthly Sales Register

The Monthly Sales Register is a list of all invoices, credit notes and debtor journals (adjustments) for the current month. Each type of transaction is listed separately with a subtotal. You can also print a Daily Summary which summarises all invoices, credit notes and debtor journals for the current month, by day.

1. Select REPORTS | SALES DESK REPORTS | MONTHLY SALES REGISTER.

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

2. 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 Sales Register Report - Monthly report layout.

3. Enter or select the starting and ending values for the report (e.g. dates, warehouses, salespeople and/or invoice numbers).

4. Select the Ok button.

Micronet displays the Select Output Device screen.

5. 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 Monthly Sales Register in the selected report layout.

Monthly Sales Register - Monthly

Monthly Sales Register - Daily Summary