Standard List Reports Set

The Readysell reports that we currently have that are List Reports are listed as per below.

• Auto Increase Meter Charges List Report - L-080
• Bankings Report
• Card Summary Name and Address Report
• Case Events Report
• Contact People Report
• Contract Products Report
• EOM Cashbook Balancing Report
• EOM Customer Open Items Report
• EOM Supplier Open Items Report
• General Ledger Detailed Report
• General Ledger Extract (by Transaction) Report
• General Ledger Extract (with Balance) Report
• General Ledger Extract Report
• GST Detailed Report
• Loyalty Points Report
• Product Sales Report
• Sale Invoice Report
• Sales and Stock (3 Monthly) Report
• Sales and Stock (Monthly) Report
• Sales and Stock (Weekly) Report
• Sales and Stock (Yearly) Report
• Sales Backorder Report
• Sales by Customer by Contract (Invoices)
• Sales by Customer by Contract (Shipments)
• Scheduled Event Report
• Stock Overall Report
• Stock Report (at Cost and Sell)
• Stock Report (at Last Cost)
• Stock Report (Real-time)
• Stock Report - L018
• Stock Summary (Cubed)
• Supplier Open Items (By Date)
• Stock Quantity Adjustment Report L-013
• Prodsite List Report L-011 Value on hand Primary Location
• Product List Report L-010 value on hand for each Location