2 | | *************** This Page is Still Under Construction *************** |
| 3 | OpenVendorInvoice.jrxml |
| 4 | ARVoucherAppliedDepositsSubreport.jrxml |
| 5 | Check.jrxml |
| 6 | 1099.xsl |
| 7 | VendorAckCostVarianceReport.jrxml |
| 8 | ARVoucher.xsl |
| 9 | CashReceiptJournalEntry.jrxml |
| 10 | ProjectCommissionReport.jrxml |
| 11 | PercentageCompleteReport.jrxml |
| 12 | InvoiceRegister.jrxml |
| 13 | confirm-awt.xsl |
| 14 | OpenOrdersToInvoice.jrxml |
| 15 | CheckDetail.jrxml |
| 16 | OpenWIPSubReport.jrxml |
| 17 | GeneralLedgerTB.jrxml |
| 18 | OpenWIP.jrxml |
| 19 | APAgingSummaryReport.jrxml |
| 20 | InvoiceReview.jrxml |
| 21 | BalanceSheet.jrxml |
| 22 | IncomeStatementSummary.jrxml |
| 23 | AccountsReceivableSummaryReport.jrxml |
| 24 | ARVoucher.xml.xsl |
| 25 | OpenOrdersToInvoiceSubReport.jrxml |
| 26 | BookingsReportAdjustment.jrxml |
| 27 | TimeSheet.xsl |
| 28 | AccruedCommissionsReport.xsl |
| 29 | SalesJournalReport.jrxml |
| 30 | DailyReceivingReport.jrxml |
| 31 | OpenVendorDeposits.jrxml |
| 32 | AgedReceivablesSummary.jrxml |
| 33 | OpenChecks.jrxml |
| 34 | EmptyCheckDetail.jrxml |
| 35 | FindVendorDepositsSubReport.jrxml |
| 36 | APVoucherAppliedDepositsSubreport.jrxml |
| 37 | CommissionReport.jrxml |
| 38 | JournalEntryDetailReport.jrxml |
| 39 | FindVendorDeposits.jrxml |
| 40 | TaxesOnOpenReceivables.jrxml |
| 41 | APAgingDetailsReport.jrxml |
| 42 | SalesReport.jrxml |
| 43 | IncomeStatement.jrxml |
| 44 | RemittanceStatement.xsl |
| 45 | CashReceiptJournal.jrxml |
| 46 | IncomeStatementDetail.jrxml |
| 47 | AgedReceivablesByCustomer.jrxml |
| 48 | GLDetailReport.jrxml |
| 49 | ARVoucher.copy.xsl |
| 50 | ARVoucher.pdf.xsl |
| 51 | AgedReceivablesBySalesperson.jrxml |
| 52 | AcknowledgementReport.xsl |
| 53 | EstimatedLines.jrxml |
| 54 | SearchResultsReportCSV.xsl |
| 55 | BookingsReport.jrxml |
| 56 | BalanceSheetDetail.jrxml |
| 57 | DailyCashReceipts.jrxml |
| 58 | GeneralLedger.jrxml |
| 59 | OpenCustomerDeposits.jrxml |
| 60 | SearchResultsReport.xsl |
| 61 | BookingsReportDetail.jrxml |
| 62 | CheckRegisterReport.xsl |
| 63 | TaxReport.jrxml |
| 64 | IncomeStatementGroupDetails.jrxml |
| 65 | SalesReportJournalEntry.jrxml |
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]]'''CUSTOMERS Module'''[[BR]][[BR]] |
5 | | '''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]] |
6 | | [[BR]]'''Customers:'''[[BR]]Find Customers[[BR]][[BR]][[BR]] |
7 | | '''VENDORS Module'''[[BR]][[BR]] |
8 | | '''Purchase Orders:'''[[BR]]Find Purchase Orders[[BR]] |
9 | | [[BR]]'''Vendors:'''[[BR]]Find Vendors[[BR]][[BR]][[BR]] |
10 | | '''CORPORATE Module'''[[BR]][[BR]] |
11 | | '''Accounting:'''[[BR]][[BR]] |
12 | | '''Accounts Receivable:'''[[BR]]Open Orders to Invoice[[BR]]Percent Complete[[BR]]Invoice Review[[BR]]Invoice Register[[BR]]Sales Journal[[BR]] |
13 | | Cash 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]]Aged Receivables by Salesperson[[BR]]Aged Receivables by Customer[[BR]][[BR]] |
14 | | '''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]] |
15 | | '''Inventory:'''[[BR]]Open WIP[[BR]]WIP by Order[[BR]][[BR]] |
16 | | '''Financial Statements:'''[[BR]]General Ledger[[BR]]Account Detail Report[[BR]]Balance Sheet[[BR]]Income Statement[[BR]]Income Statement Summary[[BR]][[BR]] |
17 | | '''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 |
| 67 | == accounting == |
| 68 | GroupingInvoice.rptdesign |
| 69 | GroupingInvoiceTC.html |
| 70 | BankReconciliation.rptdesign |
| 71 | 326 k in 3 files |
| 72 | [corporate] |
| 73 | JobCostByOrder.rptdesign |
| 74 | JobCostByProject.rptdesign |
20 | | |
21 | | *************** This Page is Still Under Construction *************** |
22 | | |
23 | | |
24 | | This 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]] |
25 | | |
26 | | |
27 | | |
28 | | *************** This Page is Still Under Construction *************** |
| 88 | == templates_email == |
| 89 | ProposalEmailTemplate.txt |
| 90 | WorkOrderEmailTemplate.txt |
| 91 | InvoiceEmailTemplate.txt |
| 92 | WorkOrderDeliveryConfirmation.vm |
| 93 | ServiceRequestEmailTemplate.txt |
| 94 | ServiceQuoteAcceptedEmailTemplate.txt |
| 95 | AcknowledgementEmailTemplate.txt |
| 96 | PurchaseOrderEmailTemplate.txt |