USI - Unpaid Sales Invoices
What is
This report is a simple listing of client postings that have not been cash matched reporting selected document types e.g. SI, CN, DN. The report will include CASH pre-matched which have not been fully matched.
The report provides a chase list in value date sequence with a fixed content of information. The selections available allows for filtering on value date, monetary amounts and document types. There are grand totals of individual currency amounts.