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Modules Defined

Modules and Database

Dispatch Stock Menu

BDM Activity

Dispatch Stock

Bookin

BJC Activity

Xero API

API Connections

Shopify API

API Connections

Inventory Reports

Other Reports

Stock Forecast

BIM - Activity

Sales Order Confirm

BDM Activity

Sales order confirm (Warehouse Dispatch)

GoSweetSpot

API Connections

Network Loss Factors

ENGYA - Configuration

Network Loss Factors

Energy Parameters

ENGYA - Configuration

Energy Parameters

Job Team

AJC Configuration

Task Activity Group

AJC Configuration

RFP - Request For Proposal

ENGYB - Activity

ICP - Individual Connection Point

ENGYB - Activity

Production Tracking Group setup

APROT - Configuration

Production Tracking Action Setup

APROT - Configuration

Fixed Asset GL Setup

AAT Configuration

Production Tracking Location Setup

APROT - Configuration

Production Tracking Quality Control Setup

APROT - Configuration

Book Value Per Share Report

Other Reports Financial Reports

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

Current Ratio Report

Other Reports Financial Reports

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

Earnings Per Share Basic Report

Other Reports Financial Reports

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   From Period To Year To Period Project Branch Shares

Gross Margin Ratio Report

Other Reports Financial Reports

Gross margin ratio report is given on a financial period per month and is worked out by gross margin divided by turnover From Year   From Period To Year To Period Project Branch

Profit Ratio Report

Other Reports Financial Reports

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 ...

Fixed Asset Bar Code Report

Other Reports Serial Numbers

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

Report Listing Serial Number at a Client

Other Reports Serial Numbers

Debtor   Reference Date From / To Show Prices

Serial Rental Report

Other Reports Serial Numbers

Debtor   Reference Date From / To Show Prices

Serial Number Listing

Other Reports Serial Numbers

Serial Number   Stock Item From / To Report Type Sort By

Serial Number Movement Report

Other Reports Serial Numbers

Serial Number From / To   Date From / To Group By Document Type Show Last Movements Number Of Movements

Serial Number Report

Other Reports Serial Numbers

Stock Types   Report Types Group By Warehouse Debtor From Stock From Stock To Exclude Values

Serial Number Transactions

Other Reports Serial Numbers

Stock Item   Serial Number Date From Date To Show In Stock

VAT Report - Payment Method

Other Reports VAT

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

Report Transactions with no VAT Selected

Other Reports VAT

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

VAT 201 Calculation Report

Other Reports VAT

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

VAT Recovery Exports

Other Reports VAT

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

VAT Report - Payment Method Bank Only

Other Reports VAT

Financial Year From / To   Period From / To Customer Tax Type Sort By Supplier Tax Type

VAT Report Original

Other Reports VAT

Summary   Detail Year From Period From VAT Type Summary Calculation Incl. Account Branch Year To Period To Sort By

VAT Report with Period Closing

Other Reports VAT

Branch   Year Tax Type Summary Inc Account Show Post Dated Reporting Method Period Sort By Exclude Zero Values Consolidate Keep GL Detail

Fixed Asset Setup

AAT Configuration Fixed Asset GL Setup

General ledger Fixed asset setup Setup the Fixed Asset Tab of the Fixed Asset cost account   Create the fixed asset inventory item    Check that the tick is on for Allow to TrackIT     Check minimum balance for transactions is setup      Check t...