Hi,
i have just started to explore compiere's accounting features, I have raised some vendor's / customer's invoices and have made AR/AP payments, Now I want to have a simple report (which I have not been able to find uptill now ) as how to find out about all the financial transactions that has been made with any business partner, like all the customer's invoices raised in name of any customer and all the payments he has done within a specific period, same with the vendors also.
I tried to see the 'statement of account report' of compiere but the things it shows is beyond my understanding.
Secondly I also want to know about the same sort of report for products also. I am using 252a
thanks and regrads.
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re..."all the financial transactions that has been made with any business partner, like all the customer's invoices raised in name of any customer and all the payments he has done within a specific period, same with the vendors also".
As well as mentioned above, also see
>> View >> Invoice Info and
>> View >> Payment Info
... or, from within the menu, look at the window "Business Partner Info"
... or, from the Invoice Cuistomer (or Vendor) window, click the report icon to create a report, click on the binoculars to enter some selection criteria, click on the box to the left of the binoculars and select the columns you want to display and sum etc.
... if you have not already done so, you should seriously consider buying the documentation from the ComPiere website, it will save you a lot of time. see... http://www.compiere.com/wstore/index.jsp
best wishes..
If you would like to refer to this comment somewhere else in this project, copy and paste the following link:
Hi,
i have just started to explore compiere's accounting features, I have raised some vendor's / customer's invoices and have made AR/AP payments, Now I want to have a simple report (which I have not been able to find uptill now ) as how to find out about all the financial transactions that has been made with any business partner, like all the customer's invoices raised in name of any customer and all the payments he has done within a specific period, same with the vendors also.
I tried to see the 'statement of account report' of compiere but the things it shows is beyond my understanding.
Secondly I also want to know about the same sort of report for products also. I am using 252a
thanks and regrads.
Quick/Free answer: Performance Analysis, Accounting fact details report, Filter on Business Partner and/or Product
Long/Cost answer: Hire a Compiere Partner to write the exact reports you need.
ERP Implementations have widely varying reporting requirements, reports are usually custom built for each Implementation.
Graham Loosley
Castle Technology
http://compiere.castletechnology.net
UK Compiere Partners
re..."all the financial transactions that has been made with any business partner, like all the customer's invoices raised in name of any customer and all the payments he has done within a specific period, same with the vendors also".
As well as mentioned above, also see
>> View >> Invoice Info and
>> View >> Payment Info
... or, from within the menu, look at the window "Business Partner Info"
... or, from the Invoice Cuistomer (or Vendor) window, click the report icon to create a report, click on the binoculars to enter some selection criteria, click on the box to the left of the binoculars and select the columns you want to display and sum etc.
... if you have not already done so, you should seriously consider buying the documentation from the ComPiere website, it will save you a lot of time. see... http://www.compiere.com/wstore/index.jsp
best wishes..
Thanks a lot Graham and ADAXA ,
I was looking for a clue, I have got it from your mails, now I can make a report by myself.
thanks and regards