Summary
Control Panel for Supplier and Creditor reports
Enter From
Suppliers Screen or Reports Main Menu
Details
A Sub-Title text box gives you an opportunity to append a second line to each report title
The Left Panel contains all current suppliers, although this selection can be refined using Supplier Search button 
or the grid filters
The Right Panel contains the available reports, divided into 2 groups for ease of selection:
Suppliers
Short List - Orders
Short List - Accounts
Long List - Orders
Long List - Accounts
Outstanding Orders
Retentions
Voluntary Deduction Details
EFT Details
Invalid ABNs
Expired Insurance Policies (for each insurance type)
Missing Insurance Policies (for each insurance type)
Creditors
Summary
Detailed
Unpaid Invoices
Unpaid Invoices Summary
Voluntary Deduction Detailed
Voluntary Deduction Summary
Superannuation Statements
Below appear a number of options. Depending on the report you are about to process, some options will not be visible or enabled
| Supplier Group grid. | Select rows from the grid to restrict output to Suppliers in these statuses. If no group is selected, all are assumed |
| Date Range | A Date check box indicates if reports are to be restricted to the specified range. |
| Sort By | Reports can be sorted by either the Supplier Code, or the Supplier's Sort Codes |
| New Page Per Supplier |
| Suppress Zero Balances | Suppliers whose Balance is zero are not printed |
Toolbar
Edit Menu
Select Creditor by Code
Select Creditor by SORT
Select or DeSelect ALL Suppliers
Select live suppliers (those with non zero balances)
Load Supplier Search module
Previews Selected Report
Prints Selected Report
Aborts Processing
Closes the routine