Internal Acknowledgement Report

Internal Acknowledgement Report This report gives you a list of the shipping lists given to you from your suppliers.  This report is used to help with scheduling installations and confirming orders from your different...

Purchase Order – Tracking Report

Purchase Order – Tracking Report Shows a complete list of all PO`s having at least 1 (one) item not invoiced, grouped by Salesperson showing one salesperson per page. Purchase Order’s Exception is a complement to this...

Tracking Report for CAD Work

Tracking Report for CAD Work This report gives a list of CAD project with including the following statuses : completed, install plans, pending and...

Booking Grid

Booking Grid The booking grid is used for salespersons.  When you want to find out by Salesperson each Quote and the amount they are quoted, along with the estimated amounts of each.  This report is flexible and can be sorted by either Salesperson, Status between 2...