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Printed forms

Bank Payment Order print reports

Create a line on the Payment journal Search for Payment Journal and open Payment template in General journal templates list. Fill in the line/(s) for the payment in LCY to be made. Ensure that Computer Check is selected as Bank Payment Type and Agreement No is not empty if the selected Vendor has App. Enable the Agreements toggle. Click Check and then Print Check.

Print Payment order LCY layout In Report Selection list, select report – 71287400 for LCY payment.

Then switch to Test print, and a printed form in Excel layout will open.

Print report layout for Fixed Asset inventory act Search for FA inventory list, fill in header and lines. To print the report, click Post, then Print. For determination of names and positions of singing personnel, the Document Signatures page is used. For printing, select one of the set up layouts with report number 71287410. Printed form of the report / layout will open.

Create FA movement header and lines Search for FA movement, fill in the header and lines as per the fixed assets to be moved between internal locations.

Print FA movement act To print or to get preview of the report layout, click Print in the header of the document. Request page for printing will open. Click Print or Preview & Close to open the layout. Post the FA movement header, then search for Posted FA movement and open it. Then click Print to open the report layout. The report layout preview shows information from the Posted FA movement header and lines.

Create Fixed asset write-off acts Open a Fixed asset write-off. Fill in the header and lines as per the fixed assets to be written off and post it. Open the posted Fixed asset write-off document and click Print. For determination of names and positions of singing personnel, the Document Signatures page is used. Select report 71287413 to get a vehicle write-off act printing layout and click OK. The print report layout will open. Select report 71287414 to get an ordinary fixed asset write-off act printing layout and click ok.

Create Transfer order header and lines Search for Transfer orders, fill in the header and lines as per the items to be moved between internal locations. After posting the Transfer order, two separate documents will be created: Posted Transfer Receipt and Posted Transfer Shipment. Therefore, two different print report layouts are used.

Print Posted Transfer Receipt Open Posted Transfer Receipt and click Print in the header of the document. THe report selection page for printing will open, then select the report 71287403. For determination of names and positions of singing personnel, the Posted Document Signatures page is used. The request page for printing will open. Clicking Print or Preview opens the printed / layout form.

Printing Posted Transfer Shipment Open Posted Shipment Receipt and click Print in the header of the document. The report selection page for printing will open, then select the report 71287404. The request page for printing will open. Clicking Print or Preview opens the printed / layout form.

Create purchase document and post Create a purchase document, fill in the header and lines and post it. After posting the purchase document, two separate documents will be created: Posted Purchase Receipt and Posted Inventory Shipment. Therefore, two different print report layouts are used. For both reports, signing personnel names and job titles are set up in Posted Document Signatures.

Print Posted Purchase Receipt Open Posted Purchase Receipt and click Print in the header of the document. On the report selection page, select report 71287406. The request page for printing will open. Clicking Print or Preview opens the printed / layout form.

Print Posted Inventory Shipment Open Posted Inventory Shipment and click Print in the header of the document. The request page for printing will open. Clicking Print or Preview opens the printed / layout form.

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