3 Replies Latest reply: Jan 31, 2012 11:35 AM by Rahul Moundekar RSS

Report

kushal jiwane
Currently Being Moderated

how to configure saleman wise collection  report

  • Re: Report
    naresh kumar
    Currently Being Moderated

    HI

     

         while posting AR Invoice select the Sales Employee who has done the collection, and we can create report based on that..

     

    Regards

     

    Naresh KS

  • Re: Report
    Jitin Chawla
    Currently Being Moderated

    Hi,

     

    Are you looking for the Aging Report(Collections) based on the Sales Employee?

     

    If yes, then check the path :

     

    Business Partner Module > Business Partner Reports > Aging > Customer Receivable Aging.

     

    Mark the radio button Sales Employee and run the report.

     

    Kind Regards,

    Jitin

    SAP Business One Forum Team

  • Re: Report
    Rahul Moundekar
    Currently Being Moderated

    Hi Kushal.........

     

    You can go by both the ways.

    Customized query report through SQL Code or by Standard Customer Aging Report Sales Employee wise........

    Financial>Financial Reports>Accounting>Aging>Customer Receivable Aging-->Sales Employee wise.......

     

    Regards,

    Rahul

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