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List of Reports Moses can be Generated:


[ACCT_01] Chart of account

[AP_01] Outstanding Payable Spreadsheet

[AP_02] Unpaid receive goods as at date

[AR_01] Outstanding Receivable Spreadsheet

[AR_02] Accounts Statement

[AR_03] AR List grouped by payment method

[AR_04] Unreceived AR for receiving from provider payment

[AR_05] AR List grouped by customer

[AR_06] Unsettled invoices as at date

[AR_07] Daily received payment

[AR_08] Payment report

[AR_09] Installment data for submitting to bank

[AR_10] Receivable Aging Report

[AR_11] Unused Sales Deposit List

[AR_12] Receivable Aging Report by Customer

[AR_13] Received payment report

[CRNT_01] Unused credit note list

[CRNT_02] List of credit notes

[EPNH_02] Expenses list by month

[GL_01] GL Balances by Month

[GL_02] Profit and Loss by Month

[GL_03] GL Balances by Cost Center

[GL_04] Profit and Loss by Cost Center

[GL_05] Profit and Loss in a period

[GL_06] General Ledger grouped by Transaction

[GL_07] General Ledger resolved to Sales Order

[GL_08] Profit and Loss by Product Analysis Code

[GL_09] Breakdown receivables by invoice

[GL_10] Breakdown unbilled cost

[GL_11] GL breakdown of deposits received

[GL_AcActivity] General Ledger (Accounts Activity)

[GL_AcBalance] Account Balance for Company

[GL_BS_SME_FRS] Balance Sheet (SME-FRS)

[GL_IS_SME_FRS] Income Statement (SME-FRS)

[GL_Schedule] Account Schedule

[GL_TrialBalance] Trial Balance

[GL_TrialBalance_02] Trial Balance With Multi-Currency

[GL_TrialBalance_03] Trial Balance (Format 2)

[GL_TrialBalance_04] Trial Balance with Multi-Currency at booked exchange rates

[JOUR_01] Journal List

[JOUR_02] Journal List With Cost Center

[JOUR_03] Journal List with balance

[JOUR_04] Unapproved Journal List with balance


[ADM_LoginLog] Login Log

[ADM_UserListing] User Listing

Customer and Vendor

[AWPT_01] Awards Point Report

[AWPT_02] Awards point balance of all customers

[AWPT_03] Awards Point Usage Report

[AWPT_04] Redeemption History report

[CUST_01] Customer List

[CUST_02] Customer Address Labels (Smart Label No.2548)

[VEND_01] Vendor List


[HR_01] Staff List

[HR_02] Attendance Report


[LOGI_01] Inventory Report

[LOGI_02] Inventory Value Report

[LOGI_02A] Inventory Value Report (Not grouped)

[LOGI_03] Inventory Report with Storage Location

[LOGI_04] Stock In/Out Transaction Report

[LOGI_06] Slow Moving Stock Report

[LOGI_07] Expired Item List

[LOGI_08] Inventory Lots

[LOGI_09] Inventory Value (With Lot) Report

[LOGI_10] Inventory Report With Stock Out Pending

[LOGI_11] Pending stock out report

[LOGI_12] Stock In/Out Transaction Report With Item Type

[LOGI_13] Stock In/Out Transaction Report By Transaction Type

[LOGI_14] Pending stock out summary report

[LOGI_15] Inventory Matrix Report

[LOGI_16] Inventory Report of Shop

[LOGI_17] Inventory against Sales and Purchase

[LOGI_18] Unallocated item list

[LOGI_19] Sales Order Shipment Details Report

[LOGI_20] Inventory Report with Sales and Purchase Data

[LOGI_21] Sales Order Shipment Details Report (Format 2)

[LOGI_22] Stock Adjustment By Item Report

[LOGI_23] Stock In/Out Transaction Report With Item Cost

[LOGI_24] Stock In/Out Transaction Report With Item Cost (Tabular format)

[LOGI_25] Stock In/Out Transaction Report By Transaction Type and Warehouse

[LOGI_26] Stock In/Out summary grouped warehouse and item

[LOGI_27] Stock out details per transaction

[LOGI_28] Empty storages of warehouse

[LOGI_29] Inventory Report with lots information

[LOGI_30] Items with stock below minimum quantity in storage

[LOGI_31] Item usage in shop (Excel)

[LOGI_32] Unpicked goods list

[LOGI_33] Serial number list of an item

[LOGI_34] Serial number transaction report

[LOGI_35] Inventory Report with lots information (Not Grouped)

[LOGI_36] Stock In/Out Transaction Report With Serial Number, Lot Number and Expiry Date

[LOGI_37] Inventory Value Report By Average Cost

[LOGI_38] Exception Inventory Report

[LOGI_39] Logistic Movement KPI

[LOGI_40] Stock transfer list

[LOGI_41] Stock Transfer List (not grouped)

[LOGI_42] Inventory Value Report of Items with S/N

[LOGI_43] Stock adjustment cost

[LOGI_ChkStock2] Stock Quantity of items in color/size matrix format

[LOGI_ChkStock3] Stock Quantity with image and sales and purchase records in color/size matrix format


[ITEM_01] Item List

[ITEM_02] Item Transaction History

[ITEM_03] Item Status Report

[ITEM_04] Item List With Pictures

[ITEM_05] Consigned Item List

[ITEM_07] Item attribute by item type

[ITEM_08] Price List Printout

[ITEM_09] Customer Item Code List

[ITEM_10] List of Vendor Part Number


[PROD_01] Estimated cost of product

[PROD_02] Production order in progress


[PURO_01] Replenishment by Purchase Report

[PURO_02] Pending Purchase Order Report

[PURO_03] Purchase Listing

[PURO_04] SO fulfilled by receive goods

[PURO_05] SO fulfilled by purchase order

[PURO_06] Pending Items in PO Report

[PURO_07] Purchase by Item Report

[PURO_08] Replenishment by Purchase (for PO import)

[PURO_09] PO List with details (Excel)

[PURO_10] Receive Goods of PO


[COUP_01] Coupon Usage

[COUP_02] Unused Coupon List

[COUP_03] Usage of redeemable items

[COUP_04] Sales related to usage of redeemable items

[COUP_05] List of coupons that will expire soon

[COUP_06] List of usage of coupon

[INVO_01] Invoice Listing

[INVO_02] Item sales of all companies

[INVO_03] Growth of customers per month

[INVO_04] Growth of customers per month with details

[INVO_05] Sales trend report by item type

[INVO_06] Daily sales report by sales representative

[INVO_07] Gross Profit of Invoice

[INVO_08] POS Site sales amount by month

[INVO_09] Sales amount report by customer analysis code

[INVO_10] Sales amount report by customer

[INVO_11] Sales amount report by sales representative

[INVO_12] Sales trend report by company

[INVO_13] Net Profit of Invoice

[INVO_14] Item sales by warehouse

[INVO_15] Daily sales report by POS site

[INVO_17] Commission list by sales representative

[INVO_18] Commission Detail List

[INVO_19] Item sales by day

[INVO_20] Invoice Report With Return Inwards

[INVO_21] Top selling products by quantity

[INVO_22] Items sold in a period grouped by warehouse for replenishment

[INVO_23] Summary of Net Profit of Invoices

[INVO_24] Invoice Report

[INVO_25] Serial Number Listing

[INVO_26] Qty sold by day in a month

[INVO_27] Item sales with pictures

[INVO_28] Item sales grouped by customers

[INVO_29] Invoices grouped by item type

[INVO_30] Item sales by sales rep

[INVO_31] Item Sales in brand and item type grouped by sales rep and customer

[INVO_32] Monthly Sales Summary by Shop, Sales Type

[INVO_33] Item Sales grouped by Sales Type and Brand

[INVO_34] Summary of Net Profit of Invoices (by Average Cost)

[INVO_35] Net Profit of Invoice (by Average Cost)

[INVO_36] Daily Sales Summary by Shop, Sales Type (Average Cost)

[INVO_37] Sales Summary by Brand, Sales Rep, Item Type, Sales Type

[INVO_38] Sales report grouped by customer, brand, item type, item code

[INVO_39] Voided Invoice List

[INVO_41] Items sold with S/N

[INVO_42] Sales grouped by ranges of unit price

[INVO_43] Chart of quantity sold grouped by unit price

[PRCE_01] Price Change History

[QUOT_01] Sales Quotation Listing

[RETI_01] List of Return Inwards (Summary)

[RETI_02] List of trade-in (Summary)

[RETI_03] List of trade-in (Details)

[RETI_04] List of return inwards (Details)

[RMAR_01] Pending RMA List

[RMAR_02] RMA List

[SALE_01] Sales details of selected customer

[SALE_02] Apparent Sales Report

[SORD_01] Sales Order Listing

[SORD_02] Sales Order Details Report

[SORD_03] Sales Order Details Excel Report

[SORD_04] Pending Sales Order Report

[SORD_05] Sales orders by POS sites

[SORD_06] Sales orders vs purchase orders

[SORD_07] Sales order list for creating installment contracts

[SORD_08] Sales order list for installation

[SORD_09] Unbilled sales order list

[SORD_10] Pending Sales Order Grouped by Items

[SORD_11] Voided SO list