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Custom Reports for customer 56596
Supported Custom Reports:
| Contract Description
|
Title/Filename
|
Title
|
Report#
|
| Accepted COD Report |
CODAccepted_Refused.rpt |
|
9001
|
| COD In the Mail |
COD_InTheMail.rpt |
|
9003
|
| Commission Report |
Products Sold by Operator – Shipped Sales.rpt |
|
9004
|
| Customer Sales Report |
Product Sales Detail – all Products All Customers.rpt |
Product Sales Detail |
9005
|
| Daily Cash Received |
Payments Received by Division.rpt |
|
9006
|
| Mississippi Sales Tax Report |
Accounting: MS Taxes Due – Paid Sales.rpt |
|
9007
|
| TV Name List (1) |
TV New Names_COD.rpt |
|
9008
|
| TV Name List (2) |
TV New Names_Credit.rpt |
|
9009
|
| Physical Inventory by Section |
InvCountByLocation.rpt |
|
9010
|
| PO Form |
PO_Form_by Date-Vendor.rpt |
|
9011
|
| Product Sales by Price Category |
Product Sales Summary by Division-CT.rpt |
|
9002
|
| Reorder Report |
Inventory ReOrder by StockMgr.rpt(old name: Inventory Reorder Paul-Maxie.rpt) |
|
9012
|
| Royalty Report |
Royaltycsv.rpt |
|
9013
|
| Sales By Order Source |
AdCode Detail Report.rpt Maxine |
|
9014
|
| Sales Report By Division |
Products Sold by Division-ShippedSales.rpt |
|
9015
|
Additional Contracted Reports
| Contract Description
|
Title/Filename
|
Title
|
Report#
|
| Inventory Valuation Report |
InventoryValuation.rpt |
|
|
| Crystal Invoice – bar code |
Invoice1.rpt |
|
|
| Crystal Invoice – no bar code |
Invoice2-Acct.rpt |
|
|
| Stock Balance Returns by Period |
BulkReturnsByPeriod.rpt |
|
9020
|
| Stock Balance Return Summary |
BulkReturnSummary.rpt |
|
9019
|
| NetAR Credits |
NetAR_Credits.rpt |
|
9021
|
| NetAR Payments |
NetAR_Payments.rpt |
|
9022
|
| NetAR Sales |
NetAR_Sales.rpt |
|
9023
|
