List of Invoices: Difference between revisions

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[[image:Listofnon-mediainvoices.jpg]]
[[image:Listofmediainvoices.jpg]]


=== Job No. ===
=== Invoice Date ===
Filter for specific Jobs.
Filter for invoices issues between a specific date range.


Enter existing Job No if you know it or F7 to search. Click on the '''(+)''' icon to select multiple Jobs.
Enter desired start and end dates.
<BR>''NOTE –'' this feature is common throughout NEOSYS and also applies to ‘costs’ (PO/PI) and ‘billing’ (estimate/invoice) file.  
 
=== Schedule Period ===
Filter for specific months.
 
Enter desired start month and end month periods in (MM/YY) format.
 
=== Schedule No. ===
Specific schedule whose invoice(s) are to be viewed.
 
Enter Schedule no. or Press F7 to Search or Press F6 to create new. Click on '''(+)''' to enter multiple schedules.


=== Company ===
=== Company ===
Filters for a specific company.  
Filter for specific company(s).
 
Enter existing company code or Press F7 to search or Press F6 to create new. Click on '''(+)''' to select multiple companies.


Enter an existing Company Code if you know it or Press F7 to Search from a List. Click on the '''(+)''' icon to select multiple companies.
=== Client Group ===
=== Client Group ===
Filter for all clients associated with the client group
Filter for all clients associated with the client group


Enter an existing Client Group Code or Press F7 to Search or F6 to Create new. Click on the '''(+)''' icon to select multiple Groups.
Enter an existing Client Group Code or Press F7 to Search or F6 to Create New. Click on the '''(+)''' icon to select multiple Groups.


=== Client ===
=== Client ===
Filter for specific client(s).
Filter for specific client(s).


Enter an existing Client Code or Press F7 to Search or F6 to Create new. Click on the '''(+)''' icon to select multiple Clients.  
Enter an existing Client Code or Press F7 to Search or F6 to Create New. Click on the '''(+)''' icon to select multiple Clients.  


=== Brand ===
=== Brand ===
Filter for a specific brand.  
Filter for specific Brand(s).


Enter existing Brand Code if you know it or Press F7 to Search. Click on the '''(+)''' icon to select multiple brands.
Enter existing Brand Code or Press F7 to search or F6 to create new. Click on '''(+)''' icon to select multiple brands.

Revision as of 12:51, 10 January 2012

Listofmediainvoices.jpg

Invoice Date

Filter for invoices issues between a specific date range.

Enter desired start and end dates.

Schedule Period

Filter for specific months.

Enter desired start month and end month periods in (MM/YY) format.

Schedule No.

Specific schedule whose invoice(s) are to be viewed.

Enter Schedule no. or Press F7 to Search or Press F6 to create new. Click on (+) to enter multiple schedules.

Company

Filter for specific company(s).

Enter existing company code or Press F7 to search or Press F6 to create new. Click on (+) to select multiple companies.

Client Group

Filter for all clients associated with the client group

Enter an existing Client Group Code or Press F7 to Search or F6 to Create New. Click on the (+) icon to select multiple Groups.

Client

Filter for specific client(s).

Enter an existing Client Code or Press F7 to Search or F6 to Create New. Click on the (+) icon to select multiple Clients.

Brand

Filter for specific Brand(s).

Enter existing Brand Code or Press F7 to search or F6 to create new. Click on (+) icon to select multiple brands.

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