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Creditors >Reports > Report List  Shows a full report of Creditors Documents which have been posted. Report is filtered by Document type and date. This is a full report of posted documents of a selected creditor Creditor Select a creditor/supplier ...

Creditors >Reports > Report List Purchase Order to GRV unit price variance PO to GRV Unit Price Variance HelpThe report on purchase order to GRV unit price variance The user has to select the date from and the date to, to run the report. The system allows th...

Creditors >Reports > Report List Shows a report on different statuses of Purchase Orders.  This includes what has been ordered, received, processed and balances.  The criteria for this can be chosen by Creditors or date and stock.  Status If you sel...

Creditors >Reports > Report List Status If you select all the report will pull all statuses. If you want to view report by status, select the status on the drop-down menu, some choices are Closed, Created, Authorised, Ordered, Completed etc. Sup...

Creditors >Reports > Report List Supplier From / Supplier Tp Select a Suppliers/Creditors you wish to view the report from. Select the Suppliers/Creditors you wish to see up to in the report. Date From / Date To Choose the date range for which ...

Creditors >Reports > Report List Report on all Creditors which have being added to the Creditors Setup. Custom Fields can also be us...                                      Report that compiles a list of creditors added onto the system Sort By Cho...

Creditors >Reports > Report List This report shows GRVs, less Stock return notes per Creditor.  The information is spread over the number of financial months indicated within the criteria given in a table form.  Creditors Select a creditor/supplier ...

Creditors >Reports > Report List Date From / Date To Choose the date range for which you want to view the report from / Select a date range of when you want to see up to on the report. Supplier From / Supplier To Add in your Supplier from ...

Creditors >Reports > Report List Full transactional history of all postings done within Creditors. With the opening and closing balance per creditor and movement between dates specified. The "Print Creditors" tick is a filter to include creditors that have a...

Analysis of Monthly Sales figures - Showing Costs and Profit  Inventory module> Reports> Reports List Year Select a financial year you are running the report for  Period From / Period To Select the period From and the period to from the drop...

Distribution of inventory items in BOMS Report  Inventory module> Reports> Reports List Stock From / Stock To Select  a item you would like to view the report from and a stock item where the report should stop If you leave the stock item fields b...

Inventory module>Reports> Reports List Type Type allows you to refine your report to only show Item BOM, Stock or you can select to show both. Brand When working with multiple branches this drop-down allows the user to select a specific branch ...

Shows the BOM created on all status on the quantity requested versus what was created, activated, posted and the balances left. Inventory module> Reports> Reports List Stock From / Stock To If you leave the stock item fields blank, all stock items...

A detailed report showing each BOM created with recipe of the quantity and cost price created. Inventory module> Reports> Reports List Stock From / Stock To If you leave the stock item fields blank, all stock items will be displayed on the report ...

A summary report showing each BOM created with its recipe of the quantity and cost price created. Inventory module>Reports> Reports List Stock From / Stock To Select a stock item you wish to search from. If you leave the stock item fields blank, ...

Inventory module>Reports> Reports List Summary report showing the stock, service and custom type items values for each BOM and total value of the BOM. BOM Status Leave a report criteria on all to search for all BOM statuses If you wish to view a ...

When setting up custom fields against inventory items, run a report showing the list and cost of each item for the selected custom field. Inventory module> Reports> Reports List Category To generate the report the report, the user has to select the ...

Report on Stock Item as per debtor from the debtor warehouse. Inventory module> Reports> Reports List Debtor From / To Select a Customer/Debtor you wish to view the report from. Select the Customer/Debtor you wish to see up to in the report. ...

Gives movement - In and Out - of Inventory Items based on the Audit date and Time Inventory age analysis shows how many times the average inventory quantity is used in a given period Inventory module> Reports> Reports List Standard Report Put a t...

Inventory Analysis of movement per financial period grouped by Inventory Items or by Debtor or Creditor Inventory module> Reports> Reports List Inventory Details Branch Select the branch you wish to run the report by from the drop-down arrow If ...