by Alex Hamel | Jan 23, 2019 | Sales
Receivable Sales Report Gives you the list of all invoices that are NOT paid where (Posted=FALSE) for all customers between two dates. Thus giving you the receivables for the selected period of time. *Note: Does not include...
by Alex Hamel | Jan 22, 2019 | Sales
Customer Sales Report Gives you the summary of sales realised between two dates, for each...
by Alex Hamel | Jan 22, 2019 | Sales
Complete Sales Report Gives you the summary of sales performed (invoiced projects) as well as the projected sales, based on Committed Purchase Orders per salesperson between selected dates, and based on the invoice posted...
by Alex Hamel | Jan 22, 2019 | Invoice
Un-invoiced Items Report Gives you a list of projects partially invoiced with the number of items remaining along with the amount left to...
by Alex Hamel | Jan 22, 2019 | Purchase Order
Discrepancy with Supplier Invoice Report This report shows up all differences in between items invoiced and items...