This program groups all Transactions, from all Properties to which the relevant user has access, by the selected creditor. A Transaction drill on Field 11 of Maintenance - For Your Clients - Creditor, gives similar information, but only for a single Property.
First, enter the desired Creditor or Supplier Number in the pop up window that appears when this program is run: -
A rolling, twelve-month, Historical Summary by Month, similar to the one below will appear.
By pressing 'F2' on the required month, a Full Transaction Listing, sorted according to your selections in the following dialogue box, will be displayed.
