Slide 1

Slide notes: We will now look at the AR Debtor Account listing report option.

Slide 2

Slide notes:

Slide 3

Slide notes:

Slide 4

Slide notes: There is of course a default Data Selector, but we can choose from a range of different selectors if we want to determine differently how and which accounts to select.

Slide 5

Slide notes:

Slide 6

Slide notes:

Slide 7

Slide notes: And we note that the Report is VERSION enabled.

Slide 8

Slide notes:

Slide 9

Slide notes: So this is the standard Version of the Report, but because it is Version enabled, as just mentioned before, that means that any User with access to this Report can have different Versions of the Report, any number of, and that includes other or different results columns, sorted according to preference, etc.