DDM Reports
Debtors Age Analysis Menu
Debtors Statements Menu
Debtors Statements
The Debtors/ Customer statements allow the company to send out statements to customers via print ...
Statements defaults
Open item vs Normal statement One can setup the default option for either open item or normal un...
Head Office Statements
Consolidated statements or branch statements Video training manual 2016 - Click Here Head offic...
Auto Invoice Process File Download Menu
Debtors Report List Menu
Top Sales By Division and Region
Debtors> Reports> Report List Top sales report by division or region which can be sorted by high...
Age Analysis
Debtors> Reports> Report List Debtor If left blank this means all Debtors Select a d...
Alternate FNB Debit Order File Generator
Debtors> Reports> Report List Generate Click the "Generate" button to open the report. ...
Bank File Exports
Debtors> Reports> Report List Transaction / Age Analysis Date Exclude Branch Tra...
Commission By Inventory Item/Sales Rep/Region
Debtors> Reports> Report List Debtor Category If you have set up Debtor Categories you ...
CPA Export File
Debtors> Reports> Report List Selected Date Select the date that you would like to pull...
Customer Listing
Debtors> Reports> Report List Report on all debtors that have been added to the debtors setup ...
Customer Price List
Debtors> Reports> Report List Gives a report on price levels in the system which can be se...
Debtor Sales Distribution By Groups
Debtors> Reports> Report list Debtor Sales Distribution by Groups. This is debtor’s sales di...
Debtor Statistics per Category by Date Range
Debtors> Reports> Report List Date From / Date To Choose the date range for which you w...
Debtors Allocation Report
Debtors> Reports> Report List Shows all detailed allocations of payments of invoices per Debtor....
Debtors Contacts Report
Debtors> Reports> Report list List of either Debtor, Prospects or Opportunities plus their resp...
Debtors Decimal Report
Debtors >Reports >Report list This report works out any debtors that have decimal values outsta...
Debtors Graph
Debtors >Reports >Report list Gives a line or bar graph of all invoices less credit notes for a...
Debtors Group Summary Report
Debtors >Reports >Report list This report gives invoices, less credit notes per debtor, spread ...
Debtors Inventory Filter
Debtors >Reports >Report list This report shows all transactions by debtor, invoice and display...
Debtors Journal Report
Debtors >Reports >Report list Shows Posted debtor journals, who created then and who posted the...
Debtors Receipt Report
Debtors>Reports>Report List Debtor From / Debtor To Select a Customer/Debtor you wish t...
Debtors Summary Report
Debtors>Reports>Report List This is a debtor’s summary report Debtor From / Debtor To ...
Debtors with no Transactions for a Date Range
Debtors >Reports >Report list Debtor From / Debtor To Select a Customer/Debtor you wish...
Detailed Age Analysis
Debtors>Reports>Report List Report that shows detailed customers unallocated transactions ...
Direct Debit Report
Debtors >Reports >Report list Setup the customer with a Direct Debit and report on them and exp...
Document History
Debtors >Reports >Report list This is a full report of posted documents of a selected debtor ...
Generate Debit Order File (FNB)
Debtors >Reports >Report list Generate a debit order file to the FNB Bank.Generates an e-mail an...
Generate Debit Order File (Standard Bank)
Debtors >Reports >Report list Generate Debit Order File for Standard Bank NAMPAY (Nami...
Group Code YTD Turnover Report
Debtors >Reports >Report list Select Select if you want to pull your YTD Turnover Repor...
Inter Branch Transactions
Debtors >Reports >Report list Inter Branch Transactions shows inter branch credit notes and inv...
Invoices By Date
Debtors >Reports >Report list Shows summary of invoices and credit notes by rep or date, also i...
Logistics Report
Debtors >Reports >Report list Customer Select a custom from the drop-down menu that you...
MNO (Mobile Network Operator) Report
Debtors >Reports >Report list Debtor From / Debtor To Select a Customer/Debtor you wish...
Monthly YTD Turnover Statistics Report
Debtors >Reports >Report list Monthly YTD Turnover Statistics Report. Grouped By Region, Division...
New Client Listing
Debtors >Reports >Report list Take On Date From / Take On Date To Select a date from an...
POS Cash up Report
Debtors >Reports >Report list Shows the cash and Sales received by the till for point of sale. ...
Quarterly Turnover Statistics Report
Debtors >Reports >Report list Quarterly turnover statistics report grouped by either Region, Di...
Quote Report
Debtors >Reports >Report list Gives a report of all quotes in different status levels with date...
Recurring Head Office Transactions
Debtors >Reports >Report list Recurring Trans. Setup Select all or specific recurring t...
Recurring Sales Report
Debtors >Reports >Report list Year From / Year To Select the year From and Year To Date...
Recurring Transaction Line Detail Report
Debtors >Reports >Report list Recurring Transaction Select from the drop-down menu to p...
Recurring Transaction Report
Debtors> Reports> Report List List of recurring transactions Recurring Transaction Se...
Recurring Transactions - End of Contacts Report
Debtors >Reports >Report list Transaction Type Select from the drop-down menu to pull a...
Sales Analysis Report
Debtors >Reports >Report list This report is broken down per Debtor per item sold with profits ...
Sales Overview Report 2
Debtors >Reports >Report list Sales figures based on Quotes and Sales Order Help ...
Sales Forecast Report
Debtors >Reports >Report list Debtor From / Debtor To Select a Customer/Debtor you wish...
Sales Leads Statistics Report
Debtors >Reports >Report list Debtor From / Debtor To Select a Customer/Debtor you wish...
Sales Monthly Group Report
Debtors >Reports >Report list Report shows sales monthly grouped by Groups and then by Customers...
Sales Order Accounting Report
Debtors >Reports >Report list Debtor From - Debtor To Select a Customer/Debtor you wish...
Sales Order Back Dated
Debtors >Reports >Report list The report gives the value or quantity outstanding on sales orders...
Sales Order Delivery Schedule
Debtors >Reports >Report list Debtor From / Debtor To Select a Customer/Debtor you wish...
Sales Order Incomplete Orders
Debtors >Reports >Report list Debtor From / Debtor To Select a Customer/Debtor you wish...
Sales Order Shipping Performance
Debtors >Reports >Report list Debtor From / Debtor To Select a Customer/Debtor you wish...
Sales Order Tracking Report
Debtors >Reports >Report list Report Type Select from the drop-down menu if you would l...
Sales Orders
Debtors >Reports >Report list The report displays the different status of sales orders which inc...
Sales Overview Report
Debtors>Reports>Report List An Analysis of various interactions with customer from Support Logs ...
Sales Performance
Debtors >Reports >Report list Shows actions on sales orders, who did them and how long they took...
Status Age Analysis
Debtors>Reports>Report List Age analysis grouped by status The report on status age analysis ...
Top Sales
Debtors >Reports > Report list Shows a summary per debtor of invoices less credit notes of sales...
Top Sales by Rep
Debtors >Reports > Report list Shows a summary per sales rep of the list of debtors of sales do...
Transactions Report
Debtors >Reports > Report list Full transactional history of all postings in debtors with openin...
Turnover by Division / Region
Debtors > Reports > Report List This report shows the division budget as well as the total invo...
Turnover Statistics Report by Stock Category
Debtors >Reports >Report list Select Select if you want your report to be pulled using ...
Weekly Debt Movement Summary
Debtors>Reports>Report List Shows a summary and detail movement of transactions between a specif...