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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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