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Applications > Accounts Receivable > Reports > Item List





Item List


The Item List report allows you to print a list of your items.


Report Options


Select the Revenue Centers from which you wish to report and the Status selections of Active, Inactive, or Show All.  Each revenue center has a link in the side navigation which you can click to skip to that section. For each revenue center on which you are reporting the following information displays for each item:



Unit Price

Account #

Late Fees



Click the Run Report button to generate a preview of the report.

Click the Clear Preferences link to reset all of your report preferences to their default values.

Click the Close Report button to return to the dashboard.

The report displays on the Report Preview page. Refer to the Report Preview help page for more information.