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Applications > Accounts Receivable > Reports > Item List

 

 

 

 

Item List

 


The Item List report allows you to print a list of your items.

 

Report Options

 

Select the Revenue Centers from which you wish to report and the Status selections of Active, Inactive, or Show All.  Each revenue center has a link in the side navigation which you can click to skip to that section. For each revenue center on which you are reporting the following information displays for each item:

Item

Description

Unit Price

Account #

Late Fees

Taxable

Active

Click the Run Report button to generate a preview of the report.

Click the Clear Preferences link to reset all of your report preferences to their default values.

Click the Close Report button to return to the dashboard.

The report displays on the Report Preview page. Refer to the Report Preview help page for more information.