https://owl.unipharm.com/mediawiki/index.php?action=history&feed=atom&title=Information_Systems%3AAuditors_-_Sales_Comparison 2026-09-01T12:35:45Z Revision history for this page on the wiki MediaWiki 1.35.4 https://owl.unipharm.com/mediawiki/index.php?title=Information_Systems:Auditors_-_Sales_Comparison&diff=4220&oldid=prev 2016-07-15T17:09:55Z

<p></p> <p><b>New page</b></p><div>Go to InfoNet / Finance / Summarize/Extract G/L Transactions.<br /> <br /> Run this for the last sales order picking day of the last three fiscal years.<br /> <br /> [[File:Audit-19.jpg]]<br /> <br /> This range of main account numbers may give you a couple of extra. But it is easier to delete a line or two than to run extra searches.<br /> <br /> [[File:Audit-20.jpg]]<br /> <br /> Click on 'Summary to Excel' for each of these, then consolidate into one spreadsheet.</div>

Norwinu https://owl.unipharm.com/mediawiki/index.php?title=Information_Systems:Auditors_-_Sales_Comparison&diff=1711&oldid=prev 2016-02-01T23:25:00Z

<p>Created page with &quot;Go to InfoNet / Finance / Summarize/Extract G/L Transactions. Run this for the last sales order picking day of the last three fiscal years. <a href="/mediawiki/index.php?title=File:audit-19.jpg&amp;action=edit&amp;redlink=1" class="new" title="File:audit-19.jpg (page does not exist)">File:audit-19.jpg</a> This range...&quot;</p> <p><b>New page</b></p><div>Go to InfoNet / Finance / Summarize/Extract G/L Transactions.<br /> <br /> Run this for the last sales order picking day of the last three fiscal years.<br /> <br /> [[File:audit-19.jpg]]<br /> <br /> This range of main account numbers may give you a couple of extra. But it is easier to delete a line or two than to run extra searches.<br /> <br /> [[File:audit-20.jpg]]<br /> <br /> Click on 'Summary to Excel' for each of these, then consolidate into one spreadsheet.</div>

Sheilav