Reports
- The “Gross Sales by Customer” report can now be run for a user specified period of time.
- The “Gross Sales Comparison” report (M-L-F5-F7) has been added to the Reports Menu. This report can be used to compare gross sales for 2 different date ranges. The report can be sorted by customer name or by gross sales. This is a fantastic sales analysis report.
- The “Net Sales Comparison” report (M-L-F5-F8) has been added to the Reports Menu. This report can be used to compare net sales for 2 different date ranges. The report can be sorted by customer name or by net sales. This is a fantastic sales analysis report.
- An “Invoice Listing” report has been added to the Customer Management screen (F10). This prints an invoice status listing for a user specified period of time.
- The Business Activity Summary Report now shows two additional totals. They are “Total Taxable Sales Including Tax” and “Total Exempt Sales”.
- The Conversion Reports Menu (M-L-F7) has been added to the Reports Menu. This menu has 8 new reports that report against part conversions that are done at the time of sales order entry (line type X – Conversion). These reports are:
- Conversion Sales Summary
- Conversion Sales Detail
- 12 Month Conversion Sales
- Conversion Usage Summary
- Conversion Usage Detail
- 12 Month Conversion Usage
- Conversion Sales Analysis
- Conversion Usage Analysis
- The “Inventory Item Change” report (M-L-F1-PGDN-F6) has been added to the Reports Menu. This report lists all inventory items created or modified during a user specified period of time.
- The “Product Line Change” report (M-L-F1-PGDN-F5) has been added to the Reports Menu. This report lists all PLC’s created or modified during a user specified period of time.
- The “AR Adjustment” report has been added to the Accounting Reports Menu (M-L-F4-PGDN-F9). This report lists all Deposits and Payments of type “A – Adjustment” for a user specified period of time.
- The “Payment Void/NSF/UAF” report has been added to the Accounting Reports Menu (M-L-F4-PGDN-F8). This report lists all voided payments for a user specified period of time.
- The “New Inventory Item” report (M-L-F1-PGDN-F11) has been added to the Reports Menu. This report lists all items created during a user specified period of time.
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