Master Records > Revenue Code > Revenue Code Listing

The Revenue Code Listing is a report that shows detailed information about the revenue codes maintained in AccountMate Enterprise and set up using the Revenue Code Maintenance function.

This report has the following uses:

•To review the accuracy of the recorded revenue codes.

•Validate the GL accounts IDs set up for each revenue code.

To print the Revenue Code Listing, follow these steps:

1.Access the Revenue Code Listing function from the Listings group under the Reports main menu in the Accounts Receivable or the Sales Order module.

2.Click the List box button next to the Configuration field; then, select the report configuration that you want to use.

3.Select the report sorting option by clicking the List box button next to the Sort By field. Select any of the following options:

•Revenue Code

•Description

4.In the Layout field, click the List box button to select the report layout you want to use in generating the report.

5.In the Report Configuration area, define the desired report filter. You may mark the Individual checkbox if you want to generate the report for a single record and enter the appropriate value in the adjacent field; otherwise, select in the Filters area the desired criteria in generating the report.

6.Click the Preview or Print button to preview or print the report. Click the Configure tab to return to the report configuration page.

The Revenue Code Listing function also provides you with flexibility to perform the following:

•Set up user-defined report macro

•Set up user-defined sort option

•Set up user-defined report layout

•Include notes in the printed report

•Export the report to various supported file formats

•Send the report as attachment to an email

•Include time and printed by information

•Drill-down on certain fields in the report:

oGL Account ID

AccountMate displays the Account Profile when you double-click a GL account ID in the report.

Revenue Code Listing

Revenue Code Listing

See Also