Changes between Version 14 and Version 15 of ListOfFormsAndReports


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Timestamp:
Mar 15, 2007, 4:32:09 PM (18 years ago)
Author:
gwajda
Comment:

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  • ListOfFormsAndReports

    v14 v15  
    22*************** This Page is Still Under Construction ***************
    33
    4 '''Core/Web Client''' has (3) groups of modules: Customers, Vendors and Corporate.  The on-line reports are available over the internet.  Your level of CORE security permissions will determine which reports may be viewed.  The following is a listing of all '''Reports''' that can be generated out of CORE/Web Portal:
     4'''Core/Web Client''' has (3) groups of modules: Customers, Vendors and Corporate.  The on-line reports are available over the internet.  Your level of CORE security permissions will determine which reports may be viewed.  The following is a listing of all '''Reports''' that can be generated out of CORE/Web Portal:[[BR]][[BR]]
     5'''CUSTOMERS''' Module[[BR]][[BR]]
     6'''Customer Orders:'''[[BR]]Find Customer Order[[BR]]Daily Order Activity[[BR]]Find Customer Acknowledgment[[BR]]Purchased Not Acknowledged[[BR]]Receiving[[BR]]Daily Receipts[[BR]]Received Not Installed[[BR]]Delivered Not Invoiced[[BR]]
     7[[BR]]'''Customers:'''[[BR]]Find Customers[[BR]][[BR]]
     8'''VENDORS''' Module[[BR]][[BR]]
     9'''Purchase Orders:'''[[BR]]Find Purchase Orders[[BR]]
     10[[BR]]'''Vendors:'''[[BR]]Find Vendors[[BR]][[BR]]
     11'''CORPORATE''' Module[[BR]][[BR]]
     12'''Accounting:'''[[BR]][[BR]]
     13'''Accounts Receivable:'''[[BR]]Open Orders to Invoice[[BR]]Percent Complete[[BR]]Invoice Review[[BR]]Invoice Register[[BR]]Sales Journal[[BR]]
     14Cash Receipts Journal
    515
     16Receivables Summary
    617
    7 '''CUSTOMERS''' Module
    8 
    9 
    10 '''Customer Orders:'''
    11 
    12 Find Customer Order
    13 Daily Order Activity
    14 Find Customer Acknowledgment
    15 Purchased Not Acknowledged
    16 Receiving
    17 Daily Receipts
    18 Received Not Installed
    19 Delivered Not Invoiced
    20 
    21 
    22 '''Customers:'''
    23 
    24 Find Customers
    25 
    26 
    27 '''VENDORS''' Module
    28 
    29 '''Purchase Orders:'''
    30 
    31 Find Purchase Orders
    32 
    33 
    34 '''Vendors:'''
    35 
    36 Find Vendors
    37 
    38 
    39 
    40 '''CORPORATE''' Module
    41 
    42 
    43 '''Accounting:'''
    44 
    45 '''Accounts Receivable:'''
    46 
    47 Open Orders to Invoice
    48 Percent Complete
    49 Invoice Review
    50 Invoice Register
    51 Sales Journal
    52 Cash Receipts Journal
    53 Receivables Summary
    5418Receivables By Tax Code
    5519Daily Cash Receipts