Sales Analysis General Ledger Listing can be found on the Billing Reports File Maintenance Reports menu (BI-4-11). This report has been redesigned in Rev 14. It allows you to view or print a list of SAGL records in the system according to a range of branches, service plans and product classes. The report no longer prompts “Output To P’rinter Or T’erminal (P/T)”. At the printer selection menu, the operator can enter S for screen to have the report displayed to the screen.
The report will print the branch, service plan, product class, sales debit account number and description, sales credit account number and description, cost debit account number and description and the cost credit account number and description. The last fiscal month that was updated will also be printed.
Example:
Results:
