This is a variation of the Physical Inventory stock count sheet with shelf number added and sorted by location code.

This is a detailed sales margin report for both items and resources

Detailed analysis of purchases of items by supplier by current period and year to date

A detailed sales analysis report by item by customer for current period and year to date.

A report on unallocated credits on your Customer accounts. e.g. payments, credit notes not yet applied.

A job card for service orders with bar code panels

Inventory by Location Code valuation report.

A Standard layout Sales quote document.

This report provides a detailed list of user menu access. It includes any custom menu sections you may have added to your menus.

This report is to allow users automatically block customer account based on specified criteria for either over due or over credit limit balances.

The report allows both a suggested list and an actioned list.

This report summarises by Item code and physical inventory journals posted. This report allows end users see the level of stock discrepencies recorded against an item.

See your Stock values in aged columns.

This report is a variation of the Standard Inventory Aged composition report but corrected for retrospective inventory valuations.

This report offers users a control summary for each Customer Posting Group by document type for the period specified. It also displays the cross check to the linked G/L Debtors control account.

This report offers users a control summary for each Vendor Posting Group by document type for the period specified. It also displays the cross check to the linked G/L Vendor Control Account.

A Standard Document layout for Sales Order Confirmations.

Standard Sales Invoice Document layout.

This is a standard purchase order layout. But is also provides the additional feature of consolidating lines on your purchase order for the same product into a single printed line. e.g. if you have 5 lines in Nav on the PO geerated by special orders they will print as a consildated line.

This report allows you preview your exchange gain or loss adjustments prior to running the adjust exchange rates utility.

A line of information will be displayed for each transaction with the old rate and proposed new rate.

Grouping and totaling is by Customer, Vendor and Bank.

This report is a payment journal remittance advice taylored to include company logo and more presentable payment details.