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Name PL Transaction Listing
Area Purchase_Ledger

See the NOVUS Walkthrough Guide for general information about the system.

PL Transaction Listing

The PLTRANLIS program provides a PL (purchase ledger) transaction listing by tax point.

Report Type Field name Description
Transaction Range First First transaction number in the range.
Last Last transaction number in the range.
Date Range First First date in range. If left blank defaults to 01-JAN-1950.
Last Last date in range. If left blank defaults to 31-DEC-2049.
Tax Point Yes/No
Entry Date Yes/No
Options Currency List List of currencies for which report will be printed
Transaction Category Drop-down list of values or 'ALL'
Include Dead Include dead transaction. Y or N
Division Code Division code for report or 'ALL'.

Multiple currencies, or ALL, can be selected in the currency list.

Division code enables a division, or 'ALL', to be selected.

Example Output


Version History

v 6.0.0 – Updated to the latest version

v4.2.0 – Updated to latest version

v5K - Transaction NO validation improved
v4K - Report now by tax point or entry date
v3K - Script name changed