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Report 100 – Cash Book Transaction Listing linked to NL Drill Down£0.00
The Cash Book Drill Down report re-drafted to allow a similar report be run from outside the enquiry screen so multiple transactions can be selected.
Report 135 – Cash Book Transaction Listing with RoE conversions£0.00
The standard Sage Cash Book transaction report with added columns for the Rate of Exchange and conversion back to BASE currency.
Helpful to understand how the BASE balance has been calculated by the system prior to any revaluation routines.
Report 138 – Contact information extracted to EXCEL via exporting the report output£0.00
Two reports to help extract to Excel the contact details (Name. Address, E-Mail ) and with the Purchase Ledger report also extract the supplier bank details
The contact used for these reports is the ones linked to the role associated to the Remittances or Statement.
Report 149 – Stock Items Unit of Measure (UOM)£0.00
All stock items will have at least two units of measure for Base and Stock – the majority of items will hold both these units as 1 Each.
This report will identify if additional UOM have been added.
Please note that the ability to use multiple UOM is set against the Product Group.
Report 155 – SOP Customer Delivery Addresses£0.00
This report details the SOP Customer Delivery Address details linked to the selected Customer Accounts.
The stepped layout of the reported details allows the report to be exported to CSV format and then saved as an Excel file to provide a single row per Customer Delivery Address.
Report 157 – SOP – Collection Note£0.00
This report is built around the SOP Order Acknowledgement layout to produce a report against a SOP Order Return.
The SOP Order Return will be used later to process the returned goods and generate the related Credit Note.
Meanwhile add this report to a menu option and enable the print of a Single Collection Note
Report 163 – Customers and their Document Layouts£0.00
This report displays the Statement, Credit Note and Invoice document mapping used for each selected sales ledger account.
Report 165 – Sales Accounts linked to Head Office£0.00
This report has been created to select sales ledger accounts which have been set as Head Office accounts and report back their linked Branch account(s).
The run time criteria has a filtered SQL query creating the Drop-Down list – only sales ledger accounts set as a Head Office are displayed for selection.
Showing all 8 results