6829 build - New creditors report with 3 individual extracts.

Within the Traveller Accounts menu, there is now a facility to produce 3 CSV extracts from the creditors report.

The criteria screen for the Creditors report will look like this...

You're able to select Suppliers / cut off selection by either having a cut off date or running against a banking run number / able to select branches to run against.

Within the creditors report selection, its automatically defaulted to produce the supplier detail report and for the report to preview within the screen, but there is now a facility to export 1, 2 or all 3 reports - simply tick the relevent box.

Press Process.

Summary report:

Detailed repoort:

Creditors detailed report:

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