All Reports
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[ACCT_01] Chart of account
[AP_01] Outstanding Payable Spreadsheet
[AP_02] Unpaid receive goods as at date
[AP_03] Unused purchase deposit 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
[AR_14] Unused Sales Deposit as at date
[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) with unposted transactions
[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
[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_06A] Slow Moving Stock Report (table format)
[LOGI_07] Expired Item List
[LOGI_07A] Expired Item List (Table format)
[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_44] Stock In/Out Transaction Report With Average Item Cost
[LOGI_45] Inventory Value Report including Pending Stock Out By Average Cost
[LOGI_46] Inventory Value Report grouped by account number, warehouse and item type
[LOGI_47] Inventory Value Report grouped by account number and item type
[LOGI_48] Inventory Value Report grouped by account number and item type (average cost)
[LOGI_49] Unallocated stock tranfers
[LOGI_ChkStock] Stock Quantity of Specific Item
[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
[PROD_03] Cost breakdown of production order
[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
[PURO_11] Unpurchased vendor consignment report
[PURO_12] Unpurchased vendor consignment report (with details)
[PURO_13] Purchase Listing
[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
[INVO_44] List of usage of bundles
[INVO_45] Invoice and return inwards list grouped by customers
[INVO_46] Customers who need refill
[INVO_Print] Invoice Reprint
[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
[SORD_12] Unallocated SO list
[SORD_14] Unbilled sales order list (without item details)