Closed Monthly Step/Spindown Report 1yr.
11502.rpt

Description:

This report is designed to run from the Client dialog,it shows columns of the accounts listed during the month. It then shows you the number of accounts closed that month and their owing.The report then proceeds through the step down by month of accounts listed and the accounts closed for each month for the life of the listed accounts for that month.

The full history report simply has a loop at the bottom that counts ALL
accounts listed and closed prior to the current year in the report.


Requirements:

- Company Details form needs to be filled out.
- Client form needs to be filled out.
- The Client needs Debtors who have been listed within the last year.
- This report is to be run from the Client Dialog.
- Requires Printer control code @K not to be in use.