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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 Module

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 Module

Purchase Orders:
Find Purchase Orders

Vendors:
Find Vendors

CORPORATE Module

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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