You are here: Tax Report window
Tax Report window
Purpose
Use this window to establish report criteria and generate the Tax report.
To access this window
Select Tax Report on the Report Catalog window - Miscellaneous tab and click Run.
Diagram
The following thumbnail illustrates the Tax Report window. Click it to view a full-size image.
Item descriptions
Item | Description |
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General report parameters Use the following group of boxes to define the parameters AIMsi will use to identify tax sales to include on a generated report. |
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Date Range |
Enter a range of dates on which to report. To quickly enter today's date, press T on your keyboard. To quickly back-date or forward-date by one day, use the Hyphen key (-) and Equal key (=) on your keyboard (alternatively, use the Minus Sign and Plus Sign keys on your keyboard number pad). To quickly back-date or forward-date by one month, use the Page Up and Page Down keys on your keyboard. This box supports F6 functionality; the Choose Date window opens. |
Tax Auth |
Select the tax authority on which to report. The location associated with your workstation is selected by default. This box supports F6 functionality; the Pick Tax Authority window opens. |
Region |
Select the region on which you want to report. By default, all regions are included on the report. Right-click and select Clear Region to reset the box to the defaults. |
Location |
Select one or more locations on which to report. Hold down Ctrl while clicking with the left mouse button to select more than one location. By default, all locations are included on the report. |
Options for report detail
|
Select one of these options to indicate the level of detail you want to include on the report. Totals is selected by default. |
Item | Description |
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OK |
Accepts your changes to the window and displays the Select Output Destination window where you can generate your report. |
Cancel |
Cancels your changes and returns to the Report Catalog window. |