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REPORT MODULE
There is a considerable quantity of standard reports within the system. Additional reports can be provided as and if required. We can provide additional training for key operators in report generation.
Standard reports are as follows:-
Sales Module Reports
- Aged Debtors report
- Aged Debtors report by Area
- Customer Account Details
- Customer Account Status
- Customer Archive Listing
- Customer Discounts
- Customer Labels
- Customer Rebates
- Customer Special Prices
- Customer Turnover
- Customer / Stock Sales Reports
- Customers Over Credit Limit
- Debtors Outstanding (current)
- Invoices Not Required
- Margin Report
- Non-Active Customer Accounts
- Orders by Area
- Overdue Invoices
- Profit Report
- Sales Archive Daybook
- Sales by Area
- Sales Daybook
- Sales Daybook (Credit Notes Only)
- Sales Ledger Listing
- Saved Orders
- Special Orders
- Special Price Template Report
- Spend Report
- Spend Report (Ranked)
- Statements
- Stop List
- Un-Invoiced Delivery Notes
- Unprinted Invoices
Nominal Module Reports
- Audit Trail
- Cash Payment Listing
- Cash Receipt Listing
- EEC Imports to United Kingdom
- Factors Export File
- Financial Reports
- Financial Reports including Brought Forward balances
- Journals
- Nominal Account Details
- Nominal Archive Listing
- Nominal Ledger Listing
- Trial Balance (Current Period)
- Trial Balance including Brought Forward Balances
- Trial Balance (Quick)
- Un-presented Cheques
- VAT Report (Standard)
- VAT Report (New)
- VAT Return Analysis
Stock Module Reports
- Back Order Value
- Back Orders
- Cost List
- Discount Groups
- Items Sold
- No Orders Placed
- Price Changes
- Price List
- Product Details
- Product Groups
- Re-Order Report
- Stock Adjustments
- Stock Labels
- Stock Listing (Including Location)
- Stock Movement Report
- Stock Nominal List
- Stock Receipts
- Stock Take Valuation
- Stock Valuation Report (Current)
Purchases Module Reports
- Aged Creditors Report
- Creditors Outstanding (Current)
- Outstanding Purchase Orders
- Petty Cash Listing
- Pre-Remittance
- Purchase Order Value
- Purchase Spend
- Purchase Archive Daybook
- Purchase Daybook
- Purchase Daybook (Credit Notes Only)
- Purchase Ledger Listing
- Special Order Listings
- Supplier Account Details
- Supplier Archive Listing
- Supplier Labels
- Un-Ordered Special Items
Reprints Module
- Debit Notes
- Delivery Notes
- Goods Receipt Note
- Purchase Order
- Purchase Order (Fax)
- Quotation
- Quotation (Fax)
- Remittance Advice
- Sales Invoices
- Sales Invoices (Fax)
- Unpaid Sales Invoices
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