Intoweb Intranet
Features
Raporting:
The reporting facility allows you to draw various reports
allowing you to see different sets of information about
the payees and requisitions. The information you see in
the reports depend on the type of report you choose to view.
The various reports are:
- Credit report
- Daily report
- Division report
- Monthly report
- Monthly VAT/PAYE report
- PAYE report
- Payee report
- Postdated payments report
Export to Excel:
This specialised exporting feature allows you to draw
a report based on existing criteria or create your own report
using variables available to you. The report is exported
to Excel.
 |
Existing report:
The options in the Existing Report area allows you to
choose from various information sets to build your required
report. You would choose information such as dates,
the division and department and the project. When you
are done, you would click on the Generate report button
and then choose to save or open the exported report.
|
New report:
In the New Report Type area you can design your own
report by choosing fields that you want to see in your
report. Add fields by clicking on a field and clicking
on the Add (>) button. Fields can also be removed once
they are added by clicking on the Remove button (<)
once the field is selected. Once you have chosen the
required fields, you can save the report for future
use. Simply click on the Save report format button and
enter a name for the report. This report name becomes
available in the Report name drop-down list which allows
for easy access in future. |
|
|
