Changes between Version 17 and Version 18 of ListOfFormsAndReports


Ignore:
Timestamp:
Mar 15, 2007, 4:40:40 PM (18 years ago)
Author:
gwajda
Comment:

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  • ListOfFormsAndReports

    v17 v18  
    1414'''Accounting:'''[[BR]][[BR]]
    1515'''Accounts Receivable:'''[[BR]]Open Orders to Invoice[[BR]]Percent Complete[[BR]]Invoice Review[[BR]]Invoice Register[[BR]]Sales Journal[[BR]]
    16 Cash Receipts Journal
    17 
    18 Receivables Summary
    19 
    20 Receivables By Tax Code
    21 Daily Cash Receipts
    22 Tax Reports - Accrual
    23 Tax Reports - Cash
    24 Tax Reports - Cash Detail
    25 Open Customer Deposits
    26 
    27 
    28 '''Accounts Payables:'''
    29 
    30 Open Vendor deposits
    31 Open Vendor Invoices
    32 Outstanding Checks
    33 Estimated Lines
    34 A/P Aging Summary Reports
    35 A/P Aging details Report
    36 
    37 
    38 '''Inventory:'''
    39 
    40 Open WIP
    41 WIP by Order
    42 
    43 
    44 '''Financial Statements:'''
    45 
    46 General Ledger
    47 Account Detail Report
    48 Balance Sheet
    49 Income Statement
    50 Income Statement Summary
    51 
    52 
    53 '''Performance:'''
    54 Sales
    55 Bookings by Date
    56 Unbilled Sales
    57 Sales - projections
    58 Profit Analysis - Salesperson
    59 Profit Analysis - Vendor
    60 Commissions Unpaid
    61 Commissions - Paid/Payable
     16Cash Receipts Journal[[BR]]Receivables Summary[[BR]]Receivables By Tax Code[[BR]]Daily Cash Receipts[[BR]]Tax Reports - Accrual[[BR]]Tax Reports - Cash[[BR]]Tax Reports - Cash Detail[[BR]]Open Customer Deposits[[BR]][[BR]]
     17'''Accounts Payables:'''[[BR]]Open Vendor deposits[[BR]]Open Vendor Invoices[[BR]]Outstanding Checks[[BR]]Estimated Lines[[BR]]A/P Aging Summary Reports[[BR]]A/P Aging details Report[[BR]][[BR]]
     18'''Inventory:'''[[BR]]Open WIP[[BR]]WIP by Order[[BR]][[BR]]
     19'''Financial Statements:'''[[BR]]General Ledger[[BR]]Account Detail Report[[BR]]Balance Sheet[[BR]]Income Statement[[BR]]Income Statement Summary[[BR]][[BR]]
     20'''Performance:'''[[BR]]Sales[[BR]]Bookings by Date[[BR]]Unbilled Sales[[BR]]Sales - projections[[BR]]Profit Analysis - Salesperson[[BR]]Profit Analysis - Vendor[[BR]]Commissions Unpaid[[BR]]Commissions - Paid/Payable
    6221
    6322
     
    6625
    6726
    68 This following is a listing of all '''Business Forms''' that can be generated out of CORE/Desktop:
    69 
    70 Sales Agreement /
    71 Proposal /
    72 Acknowledgment /
    73 Receiving Tickets /
    74 Delivery Tickets /
    75 Invoices
    76 
    77 
    78 
     27This following is a listing of all '''Business Forms''' that can be generated out of CORE/Desktop:[[BR]][[BR]]Sales Agreement[[BR]]Proposal[[BR]]Acknowledgment[[BR]]Receiving Tickets[[BR]]Delivery Tickets[[BR]]Invoices[[BR]][[BR]]
    7928
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