Tag: suitelet excel report

CASH PROJECTION REPORT

Proposal Summary:This proposal is to create a cash flow report showing the invoice, bills, journals, bill payments, deposits and checks on weekly basis. Requirement:Yash Industries Pvt Ltd needs to have athe cash flow projection report showing the invoice, bills, journals, bill/ customer payments, vendor prepayment, deposits and checks. They need to see the report of… Continue reading CASH PROJECTION REPORT

Proposal For Intercompany transaction for Consolidation Report V2

Proposal summary  JCurve Solutions would like to create new report to retrieve data for data from Account balance based on the chart of accounts that are set to show in the report. And the Report will show the intercompany amount effect on each account in the separate column between AP and AR records based on… Continue reading Proposal For Intercompany transaction for Consolidation Report V2

Proposal For Intercompany transaction for Consolidation Report

Proposal summary JCurve Solutions would like to create new a report to retrieve data for data from Account balance based on the chart of accounts that are set to show in the report. And the Report will show the intercompany amount effect on each account in the separate column between AP and AR records based on the… Continue reading Proposal For Intercompany transaction for Consolidation Report

Proposal For Summary RPT report

Proposal summary JCurve Solutions would like to create new a report to retrieve data for data from Account balance based on chart of account that set to show in report. And the Report will show intercompany amount effect to each account in separate column between intercompany, CDG group – Related. And print reports in Excel format. Requirement… Continue reading Proposal For Summary RPT report

Proposal For Item fulfillment pending invoice

Proposal summary JCurve Solutions would like to create new a report to retrieve data for data from Item fulfillment. The data relate to the purchase side (PO No, Supplier, Ref. AP Bill, QTY PO, QTY Receipt) can be displayed only if the item in item fulfillment puts the reference to So No, Reference SO line… Continue reading Proposal For Item fulfillment pending invoice

Proposal For Bank Reconcile Report

JCurve Solutions would like to create new a report to retrieve data from transaction relate to bank account with unreconciled. And print reports in Excel format. Requirement New report ‘Bank Reconcile’ to retrieve data from transactions related to a bank account unreconciled. Assumptions: This report will retrieve data from transaction related to a bank account… Continue reading Proposal For Bank Reconcile Report

PROPOSAL FOR รายงานการรับเงินจาก Invoice Report

Proposal summary JCurve Solutions would like to create a new report to retrieve data for data from invoices and credit notes that will be received based on the due date of the document. This report will show the current status of documents with open status only. And print reports in Excel format. Requirement New report… Continue reading PROPOSAL FOR รายงานการรับเงินจาก Invoice Report

PROPOSAL FOR CONTRACT UN-INVOICE REPORT

Proposal summary JCurve Solutions would like to create new a report to retrieve data for data from the Invoice, Credit Note document, and link some details from the sale order. The report can recall backdate and need to show documents based on as at date selected. And print reports in Excel format. Requirement New report… Continue reading PROPOSAL FOR CONTRACT UN-INVOICE REPORT

Proposal For Payment Details Report

Proposal summary JCurve Solutions would like to create a new report to retrieve data for data from the AP Bill document. This report will show Current status of the document within the selected period based on the payment date. And print reports in Excel format. Requirement New report ‘รายงานแสดงรายละเอียดการจ่าย’ to retrieve data for data from… Continue reading Proposal For Payment Details Report