204 Reports Included with Version 7.0!

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1 204 Reports Included with Version 7.0! Accounts Payable Aged A/P summary by name Aged A/P summary by number Detailed A/P activity by name Detailed A/P activity by number Detailed aged A/P by name Detailed aged A/P by number Disbursement journal Payables by due date Accounts Receivable Account statements Aged A/R summary by name Aged A/R summary by number Cash receipts journal Customers with overdue balances by name Customers with overdue balances by number Detailed A/R activity by name Detailed A/R activity by number Detailed aged A/R by name Detailed aged A/R by number Detailed open items by name Detailed open items by number Bill of Material Bill of material detail Costed bill of material Indented bill of material Trial build Where used BOM Categories Category list Budget and Forecast Budget by fiscal period Budget detail Budget summary Comparative performance

2 Forecast summary Performance vs. plan Performance vs. plan summary Planning worksheet Comments Comments list Customer Address labels by name Address labels by number Customer list detailed by name Customer list detailed by number Customer list summary by name Customer list summary by number Customer specific prices by customer by name Customer specific prices by customer by number Customers on hold by name Customers on hold by number General Ledger Activity by G/L account Activity by G/L account-active accounts only Allocation list Balance sheet Cash flow worksheet Chart of accounts Comparative performance Financial ratios Financial statement by fiscal period Financial statement summary Group list Income statement Projected cash balances Segment list Sub-group list Transaction journal Trial balance Inventory Available serialized inventory Committed and backordered inventory Customer specific prices by item Inventory activity log

3 Inventory by vendor Inventory labels Inventory value by sales department Items on hold Items on promotion Non-moving stock list Physical inventory Price list Raw materials list Receipts by date Receipts by date and P.O. Receipts by part number Receipts by receipt number Receipts by vendor Re-order by vendor Serialized inventory purchase history Serialized inventory sales history Stock status Stock status summary Unit sales by period Vendor specific costs by item Job Cost Job cost detail Job cost summary Job cost summary by rank Job cost transaction journal Order Entry Backorders by customer Backorders by item Backorders by item available items only Layaway deposit report Layaway detail report Order List Detailed by customer number Order List Detailed by invoice date Order List Detailed by order date Order List Detailed by order number Order List Detailed by salesperson Order List Detailed by ship via Order List Detailed by territory Order List Summary by customer number Order List Summary by invoice date Order List Summary by order date

4 Order List Summary by order number Order List Summary by salesperson Order List Summary by ship via Order List Summary by territory Order serial numbers Packing slips Pick-ship lists Pick-ship lists orders without packing slips Quotes Payroll Address labels Earnings and deductions Employee advances receivable and vacation owed Employee list detailed Employee list summary Pay journal and Receiver General report Payroll cheque register T4 and RL-1 slip Timecard register Product Code Product code list Purchase Analysis Daily purchase detail by item dollar amount Daily purchase detail by item P.O. number Daily purchase detail by item vendor Daily purchase detail by P.O. number item Daily purchase detail by vendor item Daily purchase summary by buyer Daily purchase summary by dollar amounts Daily purchase summary by P.O number Daily purchase summary by vendor Purchase detail by item date Purchase detail by item dollar amount Purchase detail by item vendor Purchase detail by P.O. item Purchase detail by vendor item Purchase summary by buyer P.O. date Purchase summary by dollar amount Purchase summary by P.O. number Purchase summary by vendor gross purchases Purchase summary by vendor P.O. number

5 Purchase Order Accrued payables list On-order by item On-order be vendor Purchase order list detailed Purchase order list summary Sales Analysis Daily sales detail by customer item Daily sales detail by invoice number item Daily sales detail by item amount Daily sales detail by item customer Daily sales detail by item invoice number Daily sales detail by product code item Daily sales detail by profit margin Daily sales detail by ship-to item Daily sales summary by customer Daily sales summary by invoice number Daily sales summary by payment method Daily sales summary by profit margin Daily sales summary by salesperson name Daily sales summary by salesperson number Daily sales summary by ship-to Daily sales summary by territory code Daily sales summary by total amount Invoice Serial Numbers Sales detail by customer item Sales detail by invoice number item Sales detail by item amount Sales detail by item customer Sales detail by item date Sales detail by product code item Sales detail by profit margin Sales detail by ship-to item Sales summary by customer gross profit Sales summary by customer invoice number Sales summary by invoice number Sales summary by profit margin Sales summary by salesperson name invoice date Sales summary by salesperson number invoice date Sales summary by ship-to gross profit Sales summary by ship-to invoice number Sales summary by territory code invoice date

6 Sales summary by territory name invoice date Sales summary by total amount Sales Taxes Sales tax list Salespeople Salesperson list by name Salesperson list by number Ship Via Ship Via list Terms Terms list Territories Territory list by name Territory list by number User User Access Vendor Address labels by name Address labels by number T5018 T5018 Summary Vendor list detailed by name Vendor list detailed by number Vendor list summary by name Vendor list summary by number Vendor specific costs by vendor by name Vendor specific costs by vendor by number

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