!TOP_CONTENTS!
User Name:
Server:
Report:
Extras Report
Date Generated:
Properties:
!propertiesExtraNames!
Extras:
Status:
!statusNames!
Date range:
!fromDate! to !toDate!
!title!
!profile_area!
Report profile
Business unit
!billingUnitOptions!
Warning: Changing the business unit will reset the report.
Batch
!batchNames!
Environment
!serverNames!
Creation date range
(from)
(to)
Ledger date range
(from)
(to)
Invoice number range
Server
All
!invoiceDBList!
Prefix
All
!invoicePrefixList!
(from)
(to)
Payment number range
Server
All
!paymentDBList!
(from)
(to)
Generate Report
!profile_save!
!profile_save_as!
Print page
Set selected to contact id
Set selected to cash
Reset selected
Save changes
Agent / contact
Transactions
Existing Debtor code
Currency
New Debtor code
!rows!
Show / Hide
Notes
Internal Memos
None
!debtorRows!
None
!currencyRows!
!batchIds! !serverIds!
!profile_ids!
