📖 Accruals (Unmatched Records) Guide
Complete view of all unmatched records (accruals) with advanced export capabilities
Step 1

📊 View All Accruals

All receipts that do NOT have a match in the medsas_paid table are displayed as accruals.

Step 2

🔍 Advanced Filtering

Use the search bar to filter accrual records by any column. Results update instantly.

Step 3

📥 Export Reports

Download financial accrual reports as PDF, Excel (XLS), or CSV.

📌 Quick Actions:
  1. View All: Select "All" from the entries dropdown to see all records on one page
  2. Export: Use the PDF, XLS, or CSV buttons to download reports
  3. Print: Click Print for a formatted report
59,250
Total Receipts
34,603
Matched
24,647
Accruals
97,223
Medsas Records
Dashboard
Accruals (Unmatched Receipts)
24,647 total accrual records
PDF Report Print Excel CSV
ID Invoice No Demander Facility District Qty Ord Qty Rec Supplier Order Date Month Status
Accrual Logic: Records with no match in medsas_paid are shown as accruals
Last updated: 2026-10-23 11:09:45 | v4.0