List Types
Here you select one of the different list types that determine how the information will be presented. You also select whether to show CM for P-parts including SO mark-up and calculation info. The available list types are:
- Log - This list type presents the list in a log form, showing each transaction in chronological order. This list also shows coding and Intrastat information for each invoice row. The Intrastat information can be seen if you right-click.
- Total / Week - This list type presents the total reporting per week. In this list you can also choose to show CM for P-parts including SO mark-up. When classifying by Date you can also choose to show calculation info.
- Total / Month - Just like Total / week, except that it is a total per month. In this list you can also choose to show CM for P-parts including SO mark-up. When classifying by Date you can also choose to show calculation info.
- Total / Quarter - Just like Total / week, except that it is a total per quarter. In this list you can also choose to show CM for P-parts including SO mark-up. When classifying by Date you can also choose to show calculation info.
- Total / Year - Just like Total / week, except that it is a total per year. In this list you can also choose to show CM for P-parts including SO mark-up. When classifying by Date you can also choose to show calculation info.
- Only Total - This list type just shows a total for each record. In this list you can also choose to show CM for P-parts including SO mark-up. When classifying by Date, Customer code or Part number you can also choose to show calculation info. This list can also be viewed in chart form.
Under Printout samples, you can see samples of the different list types as well as comments regarding each list type.