Summary Register

Here are the steps to view Screen Summary Report. To learn more, you can also watch this RADIX Online tutorial video:

To view Screen Summary Report in Radix, follow the steps below:

After logging in to the Company Main menu, Go to Reports > Inventory > Multi Company > Inventory Reports > Screen Reports > Summary Register.
Multi Company Screen Summary Register Report Criteria form will open. Set all the details here such as:

View - Select the view from the list of views displayed.
Companies - Press F4 button and select the companies for which you want to view the Report.
Company Group - To print Company Detail and Address from group, tick here.
From - Set the date for which you want to view the Report.
Type - Select Issue option if you want to view the Report for Sales and to view the Report for Purchases, select Receipt option.
Day-book - Press F4 button and select the day-book from the list of options displayed.
Account - To view report for all the accounts, select All option, otherwise to view report for any particular account, select Equal To option and then select the account. (Note: Select the alternative options if needed.)
Party Group - To view report for all the party groups, select All option, otherwise to view report for any particular party group, select Equal To option and then select the party group. (Note: Select the alternative options if needed.)
Delivery - To view report for all the delivery parties, select All option, otherwise to view report for any particular delivery party, select Equal To option and then select the delivery party. (Note: Select the alternative options if needed.)
Item - To view report for all the items, select All option, otherwise to view report for any particular item, select Equal To option and then select the item. (Note: Select the alternative options if needed.)
Item Screen - To view report for all the item screens, select All option, otherwise to view report for any particular screen, select Equal To option and then select the item screen. (Note: Select the alternative options if needed.)
Item Series - To view report for all the item series, select All option, otherwise to view report for any particular series, select Equal To option and then select the item series. (Note: Select the alternative options if needed.)
Item Sub Screen - To view report for all the item sub screens, select All option, otherwise to view report for any particular item sub screen, select Equal To option and then select the item sub screen. (Note: Select the alternative options if needed.)
Same Page? - Tick here to view all the entries on the same page.
Consider Billterm? - Tick here to Consider billterm in this report.

Click on '2. Option' and select other criteria such as:

Item Group - To view report for all the Item groups, select All option, otherwise to view report for any particular Item group, select Equal To option and then select the Item group. (Note: Select the alternative options if needed.)
Broker Code - To view report for all the broker codes, select All option, otherwise to view report for any particular broker code, select Equal To option and then select the broker code. (Note: Select the alternative options if needed.)

Please Note: To set all these criteria for future, you can tick on Save Criteria option.

After entering all the details, click on Show button. Report will open according to the selected criteria.
Here, you can click on Customize button to Customize the Report.
You can also print the report by clicking on Print icon on the top left corner of the page or press CTRL+P shortcut key.