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'''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:


'''CUSTOMERS'''


'''Customer Orders:'''

Find Customer Order
Daily Order Activity
Find Customer Acknowledgment
Purchased Not Acknowledged
Receiving
Daily Receipts
Received Not Installed
Delivered Not Invoiced


'''Customers:'''

Find Customers


'''VENDORS'''

'''Purchase Orders:'''

Find Purchase Orders


'''Vendors:'''

Find Vendors



'''CORPORATE'''


'''Accounting:'''

'''Accounts Receivable:'''

Open Orders to Invoice
Percent Complete
Invoice Review
Invoice Register
Sales Journal
Cash Receipts Journal
Receivables Summary
Receivables By Tax Code
Daily Cash Receipts
Tax Reports - Accrual
Tax Reports - Cash
Tax Reports - Cash Detail
Open Customer Deposits


'''Accounts Payables:'''

Open Vendor deposits
Open Vendor Invoices
Outstanding Checks
Estimated Lines
A/P Aging Summary Reports
A/P Aging details Report


'''Inventory:'''

Open WIP
WIP by Order


'''Financial Statements:'''

General Ledger
Account Detail Report
Balance Sheet
Income Statement
Income Statement Summary


'''Performance:'''
Sales
Bookings by Date
Unbilled Sales
Sales - projections
Profit Analysis - Salesperson
Profit Analysis - Vendor
Commissions Unpaid
Commissions - Paid/Payable



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This following is a listing of all '''Business Forms''' that can be generated out of CORE/Desktop:

Sales Agreement / 
Proposal / 
Acknowledgment / 
Receiving Tickets / 
Delivery Tickets / 
Invoices






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