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Inventory module> Reports> Reports List Gives a report of all items cost, multiplied by quantity, to give the total value of stock.  This can be given by warehouse, group codes and by various Work in Progress areas.  Work In Progress   Sort By ...

Auditors Reports >Inventory Valuation Back Dated Report Similar to Inventory Valuation report but allows one to find out what the quantity and cost of items on a specific date. TAKE NOTE: This report could possibly not be accurate due to back dating of trans...

Report shows from month to month the VAT or Tax due for this period. It is possible to view a summary or detail of VAT allocated. Summary   Detail Year From Period From VAT Type Summary Calculation Incl. Accoun...

Auditors Reports >Users Security Report Report listing the various rights and accesses for the users User From User To Active Tick Order By

This report displays the Book Value per share worked out by total owners' equity divided by number of shares issued Shares   Generate to run the report

Works out the current ratio by taking the total current assets divided by the total current liabilities Year   Acc Level Period Print to print the report

Earnings per share gives a share value per financial period month and is worked out nett profit divided by number of shares issued From Year Select the year from From Period Select the date from To Year Select the year to To Period ...

Gross margin ratio report is given on a financial period per month and is worked out by gross margin divided by turnover From Year select the year from From Period select the date from To Year select the year to To Period select the...

The profit ratio is then worked out per period. The report gives a monthly to yearly summary per financial period to Turnover less Cost of sales giving Gross Profit plus Income less expenses to Nett Profit Year From   Period From Year To ...

Inventory Type   Report Type Fixed Asset From Fixed Asset To Warehouse Debtor

Debtor   Reference Date From / To Show Prices

Debtor   Reference Date From / To Show Prices

Shows a full report of all serial numbers used in the system and the last date of movement that occurred. Serial Number   Stock Item From / To Report Type Sort By

Shows each item sold to a specific debtor with invoice number and which serial numbers were used Serial Number From / To   Date From / To Group By Document Type Show Last Movements Number Of Movements

Reports on serial number associated with stock / fixed asset by debtor, stock or warehouse Stock Types   Report Types Group By Warehouse Debtor From Stock From Stock To Exclude Values

Shows each item with the date and detail where the serial number had been used Stock Item   Serial Number Date From Date To Show In Stock

VAT report for payment method Branch   Year Tax Type Summary Notice Reporting Method Period Sort By Exclude Zero Values

Report shows items that have no VAT selected on them. Broken up between various documents Date From / To   Sort By Select All Select

Branch   Financial Year From Financial Year To Financial Period From Financial Period To

Tax File Export   Creditor File Export Debtor File Export GL Account Export Transaction Type Export Transactions Export