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Modules Defined
Dispatch Stock Menu
Dispatch Stock
Bookin
Xero API
Shopify API
Inventory Reports
Stock Forecast
Sales Order Confirm
Sales order confirm (Warehouse Dispatch)
GoSweetSpot
Network Loss Factors
Network Loss Factors
Energy Parameters
Energy Parameters
Job Team
Task Activity Group
RFP - Request For Proposal
ICP - Individual Connection Point
Production Tracking Group setup
Production Tracking Action Setup
Fixed Asset GL Setup
Production Tracking Location Setup
Production Tracking Quality Control Setup
Book Value Per Share Report
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
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
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
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
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
Inventory Type Report Type Fixed Asset From Fixed Asset To Warehouse Debtor
Report Listing Serial Number at a Client
Debtor Reference Date From / To Show Prices
Serial Rental Report
Debtor Reference Date From / To Show Prices
Serial Number Listing
Serial Number Stock Item From / To Report Type Sort By
Serial Number Movement Report
Serial Number From / To Date From / To Group By Document Type Show Last Movements Number Of Movements
Serial Number Report
Stock Types Report Types Group By Warehouse Debtor From Stock From Stock To Exclude Values
Serial Number Transactions
Stock Item Serial Number Date From Date To Show In Stock
VAT Report - Payment Method
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
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
Branch Financial Year From Financial Year To Financial Period From Financial Period To
VAT Recovery Exports
Tax File Export Creditor File Export Debtor File Export GL Account Export Transaction Type Export Transactions Export
VAT Report - Payment Method Bank Only
Financial Year From / To Period From / To Customer Tax Type Sort By Supplier Tax Type
VAT Report Original
Summary Detail Year From Period From VAT Type Summary Calculation Incl. Account Branch Year To Period To Sort By
VAT Report with Period Closing
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
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...