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Table of Contents

BSP Report

New functionality since version 1.85.11

One or several files can be used for comparison with new options:

  • invoice date period from/to; max difference in local currency;
  • expence only from invoice lines or exp+VAT;
  • no need to have IATA no selection since by choosing the files to compare (IATA is defined);
  • both AGT and HOT files are supplied.

STEP 1

Navigation: Reports → BSP → Import BSP data from file

All is needed is to browse for a file and push 'Export' button. Available data becomes exported by itself without any additional actions from user's side. The file title is going to be generated according to the green area, but it is allowed to type it manually in the 'File name' field:

STEP 2

Navigation: Reports → BSP → BSP Report (New)

To generate the report:

  1. Select the files for reporting.
  2. Complete Report parameters: Date from - Date to and set Max. Diff (if maximum difference = 0, then even the slightest difference is going to be shown).
  3. Push Export.

To return the locked files back, please do the importing one more time (or contact helpdesk in case of difficulty).

Trace: • BSP