List reports allow you to drag and drop fields to produce a two dimensional view of your data. List report have some ability to hide details and thus produce a summary report. But are not as flexibility as analysis reports. List reports are suitable for internal reporting but do not produce output to the same presentation quality as form reports.

List reports are particularly suited to cases where their is no existing list view accessible from the navigation view that quite fits your requirements. For example product suppliers show on each product, but there is no list view on the navigation menu showing all product suppliers. If you need to output a list of all product suppliers or a group larger than those shown on one product, a list view report might be the best solution.

Notes:

(1) Built in reports are deployed as standard with the Readysell system. Additional reports may be downloaded into Readysell by clicking on the Readysell store button above the reports list views

(2) Readysell uses a data "cube" process to improve performance of some reports. Some of the reports will show as blank if the appropriate cube is not turned on for your site. If required contact Readysell support to assist with appropraite setup of the data cube task for your site.

ReportID	Report Name	Built In	Category	Key Columns	How To Run The Report (2)	Purpose	Show Me
L-002	Bankings Report	Yes	Financials - Cash Book	Date, Site, Transaction Type, Transaction Number, Value,Tender, Account Site, Description	Reports>List Reports>Bankings Report You have a choice with Parameters, either the Date Range and Site Parameters or by Date Range or by Date Range Tender Site Parameters or by Pay In Pay Out Parameters. Select which parameter you wish to use and click on 'Show Report Using Parameter'. Date Range and Site Parameters Select the Region (or leave it blank to show all regions), select the Site, select the Start Date, select the End Date, click on OK Date Range Select the Start Date and then select the End Date, click on OK Date Range Tender Site Parameters Select the Start Date and then select the End Date, select the Tender (or leave it blank for all tenders to show), select the Region (or leave it blank to show all regions), select the Site, click on OK Pay In Pay Out Parameters Select the Start Date and then select the End Date, select the Region (or leave it blank to show all regions), select the Site, click on OK	The bankings report gives you a list of banking transactions for the date range and any other parameter information you entered.	Show me
L-001	EOM Cashbook Balancing Report	Yes	Financials - Cash Book	Date, Transaction Number, Value	Reports>List Reports>EOM Cashbook Balancing Report You have a choice with Parameters, either the Date Range and Site Parameters or by Date Range or by Date Range Tender Site Parameters or by Pay In Pay Out Parameters. Select which parameter you wish to use and click on 'Show Report Using Parameter'. Date Range and Site Parameters Select the Region (or leave it blank to show all regions), select the Site, select the Start Date, select the End Date, click on OK Date Range Select the Start Date and then select the End Date, click on OK Date Range Tender Site Parameters Select the Start Date and then select the End Date, select the Tender (or leave it blank for all tenders to show), select the Region (or leave it blank to show all regions), select the Site, click on OK Pay In Pay Out Parameters Select the Start Date and then select the End Date, select the Region (or leave it blank to show all regions), select the Site, click on OK	The EOM Cashbook Balancing Report shows you a list of all cash book transactions for the date range and any other parameter information you entered.	Show me
L-003	General Ledger Detailed Report	Yes	Financials - General Ledger	Account Site ID, Account Site Account Description, Transaction Type Code, Transaction Type Description, Debit Value, Credit Value, Movement	Reports>List Reports>General Ledger Detailed Report You have a choice with Parameters, either the Date Range and Account Range Parameters or by Date Range Parameters or by Date Range Specified Accounts And Site Parameters or by Period Range Account Range and Site Parameters or by Period Range specified Accounts and Site Parameters. Select which parameter you wish to use and click on 'Show Report Using Parameter'. Date Range and Account Range Parameters Select the Start Date and then select the End Date, select the Start Account, select the End Account, Tick the check box for Hide Zero Values, click on OK Date Range Parameters Select the Start Date and then select the End Date, click on OK Date Range Specified Accounts And Site Parameters Select the Start Date and then select the End Date, Select the Region (or leave it blank to show all regions), select the Site, Tick the check box for Hide Zero Values, you can also select any number of GL account codes you wish to report on using the Insert button on the Accounts box, click on OK Period Range Account Range and Site Parameters Select the Start Period and then select the End Period, select the Start Account, select the End Account, select the Site, Tick the check box for Hide Zero Values, click on OK Period Range Specified Accounts And Site Parameters Select the Start Period and then select the End Period, Select the Region (or leave it blank to show all regions), select the Site, Tick the check box for Hide Zero Values, you can also select any number of GL account codes you wish to report on using the Insert button on the Accounts box, click on OK	The General Ledger Detailed Report gives you a detailed list of general ledger accounts used per day and a total value of those accounts per day.	Show me
L-006	General Ledger Extract (by Transaction) Report	Yes	Financials - General Ledger	Site ID, Date, Description, Account Site Display Name, Tender ID, Reconciled, Debit Value, Credit Value	Reports>List Reports>General Ledger Extract (by Transaction) Report You have a choice with Parameters, either the Date Range and Account Range Parameters or by Date Range Parameters or by Date Range Specified Accounts And Site Parameters or by Period Range Account Range and Site Parameters or by Period Range specified Accounts and Site Parameters. Select which parameter you wish to use and click on 'Show Report Using Parameter'. Date Range and Account Range Parameters Select the Start Date and then select the End Date, select the Start Account, select the End Account, Tick the check box for Hide Zero Values, click on OK Date Range Parameters Select the Start Date and then select the End Date, click on OK Date Range Specified Accounts And Site Parameters Select the Start Date and then select the End Date, Select the Region (or leave it blank to show all regions), select the Site, Tick the check box for Hide Zero Values, you can also select any number of GL account codes you wish to report on using the Insert button on the Accounts box, click on OK Period Range Account Range and Site Parameters Select the Start Period and then select the End Period, select the Start Account, select the End Account, select the Site, Tick the check box for Hide Zero Values, click on OK Period Range Specified Accounts And Site Parameters Select the Start Period and then select the End Period, Select the Region (or leave it blank to show all regions), select the Site, Tick the check box for Hide Zero Values, you can also select any number of GL account codes you wish to report on using the Insert button on the Accounts box, click on OK	The General Ledger Extract (by Transaction) Report gives you a list of transaction numbers which are then broken down to GL account code and their debit and credit values. A Total is given for each transaction number also.	Show me
L-005	General Ledger Extract (with Balance) Report	Yes	Financials - General Ledger	Date, Transaction Type Code, Transaction Number, Description, Account Site ID, Tender ID, Reconciled, Debit Value, Credit Value, Running Balance	Reports>List Reports>General Ledger Extract (with Balance) Report You have a choice with Parameters, either Date Range Specified Accounts and Site Parameters or Period Range Specified Accounts and Site Parameters. Select which parameter you wish to use and click on 'Show Report Using Parameter'. General Ledger Extract (with Balance) Report Select the Start Date and then select the End Date, Select the Region (or leave it blank to show all regions), select the Site, Tick the check box for Hide Zero Values, you can also select any number of GL account codes you wish to report on using the Insert button on the Accounts box, click on OK Period Range Specified Accounts and Site Parameters Select the Start Period and then select the End Period, Select the Region (or leave it blank to show all regions), select the Site, Tick the check box for Hide Zero Values, you can also select any number of GL account codes you wish to report on using the Insert button on the Accounts box, click on OK	The General Ledger Extract (with Balance) Report gives you a list of transaction types and the corresponding transaction numbers which are then broken down to GL account site codes. Are the accounts reconciled and also shows their debit and credit values with a running balance.	Show me
L-004	General Ledger Extract Report	Yes	Financials - General Ledger	Date, Transaction Type Code, Transaction Number, Description, Account Site ID, Tender ID, Reconciled, Debit Value, Credit Value	Reports>List Reports>General Ledger Extract Report You have a choice with Parameters, either the Date Range and Account Range Parameters or by Date Range Parameters or by Date Range Specified Accounts And Site Parameters or by Period Range Account Range and Site Parameters or by Period Range specified Accounts and Site Parameters. Select which parameter you wish to use and click on 'Show Report Using Parameter'. Date Range and Account Range Parameters Select the Start Date and then select the End Date, select the Start Account, select the End Account, Tick the check box for Hide Zero Values, click on OK Date Range Parameters Select the Start Date and then select the End Date, click on OK Date Range Specified Accounts And Site Parameters Select the Start Date and then select the End Date, Select the Region (or leave it blank to show all regions), select the Site, Tick the check box for Hide Zero Values, GL account codes are listed as a standard but you can also select any number of GL account codes you wish to report on using the Insert button on the Accounts box, click on OK Period Range Account Range and Site Parameters Select the Start Period and then select the End Period, select the Start Account, select the End Account, select the Site, Tick the check box for Hide Zero Values, click on OK Period Range Specified Accounts And Site Parameters Select the Start Period and then select the End Period, Select the Region (or leave it blank to show all regions), select the Site, Tick the check box for Hide Zero Values, you can also select any number of GL account codes you wish to report on using the Insert button on the Accounts box, click on OK	The General Ledger Extract Report gives you a list of transaction types and the corresponding transaction numbers which are then broken down to GL account site codes. It shows if the accounts reconciled and also shows their debit and credit values.	Show me
L-007	GST Detailed Report	Yes	Financials - Tax	Date, Site, Transaction Number, Account Site, Product Site, Tax Code, Value Ex Tax, Value Inc Tax, GST Paid Value, GST Received Value, Card, Description.	Reports>List Reports>GST Detailed Report You have a choice with Parameters, either the Date Range and Site Parameters or by Date Range Parameters or by Period Range and Site Parameters or by Period Range and Site Parameters. Select which parameter you wish to use and click on 'Show Report Using Parameter'. Date Range and Site Parameters Select the Region (or leave it blank to show all regions), select the Site, Select the Start Date and then select the End Date, click on OK Date Range Parameters Select the Start Date and then select the End Date, click on OK Period Range and Site Parameters Select the Start Period and then select the End Period, Select the Region (or leave it blank to show all regions), select the Site, click on OK Period Range and Site Parameters Select the Start Period and then select the End Period, Select the Region (or leave it blank to show all regions), select the Site, click on OK	The GST Detailed Report is used for BAS reporting. It shows you a list of BAS codes, each of those BAS codes transaction types which is then broken down by transactions that fall under those types, and a total value for each BAS Code.	Show me
L-012	Alternate Product ID Report	Yes	Inventory	Product Category Name, Product ID, Product Name, ID, Product ID Type, Product Unit	Reports>List Reports>Alternate Product ID Report You have a choice with Filters, either All Products or Available Products. Select which filter you wish to use and click on 'Show Report Using Filter'. All Products There are no required entry fields on this filter, just select and run it. Available Products There are no required entry fields on this filter, the query at the bottom shows it will not show any products that have a status of Archived.	Alternate Product ID Report shows a list of products (depending on your filter) and all of those products' alternate IDs and any corresponding product units. This report is a way of looking at alternate ID's listed in your product file and if you think there is a duplicate, you can export the report and search on that duplicate code to see which product that duplicate belongs to.	Show me
L-010	Product Location Report	Yes	Inventory	Product Category Name, Product ID, Product Name, Location Site ID, Location Code, Qty on Hand	Reports>List Reports>Product Location Report You have a choice with Filters, either All Locations or All Locations (Current Site) or All Locations with Stock or All Locations with Stock (Current Site). Select which filter you wish to use and click on 'Show Report Using Filter'. All Locations There are no required entry fields on this filter. It shows all products for all locations regardless of which site they belong to All Locations (Current Site) There are no required entry fields on this filter. The query at the bottom shows it will be for whatever site you are logged in as (bottom left hand corner of your Readysell window) All Locations with Stock There are no required entry fields on this filter. The query at the bottom shows it is used for showing only products with stock on hand All Locations with Stock (Current Site) There are no required entry fields on this filter. The query at the bottom shows it is used for showing only products with stock on hand and it will be for whatever site you are logged in as (bottom left hand corner of your Readysell window)	The Product Location Report is a report showing a list of products by location. The report can be used to identify which locations are being used and/or which stock may be required to adjusted to another location.	Show me
L-009	Product Movements Report	Yes	Inventory	Date, Site, Transaction Type, Transaction Number, Card, Quantity, Quantity On Hand, Value Ex Tax	Reports>List Reports>Product Movement Report You have a choice with Parameters, either Date Range and Site Parameters or Date Range and Supplier Parameters. Select which filter you wish to use and click on 'Show Report Using Parameters'. Date Range and Site Parameters Select the Region (or leave it blank to show all regions), select the Site, select the Start Date and then select the End Date, click on OK Date Range and Supplier Parameters Select the Supplier (or leave it blank to show all suppliers), select the Start Date and then select the End Date, click on OK	The Product Movements Report shows the product movements by Category for all products that had movements per category based on the filter selected.	Show me
L-022	Product Price Level	Yes	Inventory	Product ID, Product Name, Calculation Method, Gross Profit, Markup, Price level, Fixed Unit Price Inc Tax, Sell Price Break	Reports>List Reports>Product Price Level There is a filter available to you called All Product Price Levels. Select this filter and click on 'Show Report Using Filter'.	This product Price Level report is a list of all of your products showing the price levels on them, what calculation method is being used for the sell price, the GP on the price, the markup on the price, what the sell price is and if there is any sell price break on the sell price. Click on the header column name Product ID and it will group all the products price levels by product ID.	Show me
L-008	Product Report	Yes	Inventory	Product ID, Name, Quantity Rank, Value Rank, Default Sell Unit Description, Default Price Level Price inc Tax	Reports>List Reports>Product Report There is a filter available to you called All Products. Select this filter and click on 'Show Report Using Filter'.	This Product Report is a list of all of your products but only shows the pricing for the price level that is marked as Default Price Level.	Show me
L-011	Product Site Report	Yes	Inventory	Product Category Name, Product ID, Product Name, Site ID, Qty on Hand, Min Reorder Quantity, Max Reorder Quantity, Default Product Price Level Fixed Unit Price Inc Tax, Last Received, Last Shipped	Reports>List Reports>Product Site Report There is a filter available to you called All Product Sites. Select this filter and click on 'Show Report Using Filter'.	The Product Site Report is a list of all of your products by site but only shows the pricing for the price level that is marked as Default Price Level inclusive of the category, min max quantities, last date received and last date shipped.	Show me
L-013	Stock Quantity Adjustment Report	Yes	Inventory	Stock Quantity Adjustment Date, Stock Quantity Adjustment Transaction Number, Product, Supplier, Site, Stock Quantity Adjustment Type, Adjustment Quantity, Value, Created By, Description	Reports>List Reports>Stock Quantity Adjustment Report There is a Parameter available to you called Stock Quantity Adjustment Parameters. Select this parameter and click on 'Show Report Using Parameters'. Select the Start Date, select the End Date, select the Region (or leave this empty to show all regions), select the Site (or leave empty to show all sites), select the Stock Quantity Adjustment Reason you want to report on, use the tick box as flagged if you want to Exclude Automatic Adjustments, use the tick box as flagged if you want to Exclude Location Transfer Adjustments, click on OK	You can use the Stock Quantity Adjustment Report to report on stock quantity adjustments based on an adjustment reason. Used by management to track what's being adjusted and by how much.	Show me
L-018	Stock Report	Yes	Inventory	Product ID, Product Name, Calculated Quantity On Hand, Calculated Value On Hand	Reports>List Reports>Stock Report There is a Parameter available to you called Stock Report Parameters. Select this parameter and click on 'Show Report Using Parameters'. Select the Region (or leave this empty to show all regions), select the Site (or leave empty to show all sites), select the Category you want to report on (or leave it empty to select all categories), select the Supplier (or leave it empty to select all suppliers), select the Start Date, select the End Date, use the tick box as flagged if you want to Include Non Stock Products, use the ticket box as flagged if you want to Include Archived Products, use the tick box as flagged to Include Out Of Stock Products, select a date for Not Shipped Since (limits to only products that haven't been shipped since that date) click on OK	This Stock Report gives you a list of all products, what their stock on hand figure is and what the value of the stock on hand figure is. It groups it by Site by Category. There are no total values for the category, no total values for the site.	Show me
L-019	Stock Report (at Cost and Sell)	Yes	Inventory	Site ID, Product Category Name, Product ID, Product Name, Quantity on Hand, Value on Hand (at Cost), Value on Hand (at Sell Ex), Value on Hand (at Sell Inc)	Reports>List Reports>Stock Report (at Cost and Sell) There is a Parameter available to you called Stock Report Parameters. Select this parameter and click on 'Show Report Using Parameters'. Select the Region (or leave this empty to show all regions), select the Site (or leave empty to show all sites), select the Category you want to report on (or leave it empty to select all categories), select the Supplier (or leave it empty to select all suppliers), select the Start Date, select the End Date, use the tick box as flagged if you want to Include Non Stock Products, use the ticket box as flagged if you want to Include Archived Products, use the tick box as flagged to Include Out Of Stock Products, select a date for Not Shipped Since, click on OK	The Stock Report (as Cost and Sell) shows you a list of all products and what the value on hand at cost and sell is of that stock.	Click here to expand...
L-020	Stock Report (at Last Cost)	Yes	Inventory	Site ID, Product Category Name, Product ID, Product Name, Quantity on Hand, Product Supplier Last Each Cost, Value on Hand (at Last Cost)	Reports>List Reports>Stock Report (at Last Cost) There is a Parameter available to you called Stock Report Parameters. Select this parameter and click on 'Show Report Using Parameters'. Select the Region (or leave this empty to show all regions), select the Site (or leave empty to show all sites), select the Category you want to report on (or leave it empty to select all categories), select the Supplier (or leave it empty to select all suppliers), select the Start Date, select the End Date, use the tick box as flagged if you want to Include Non Stock Products, use the ticket box as flagged if you want to Include Archived Products, use the tick box as flagged to Include Out Of Stock Products, select a date for Not Shipped Since, click on OK	This Stock Report (at Last Cost) gives a value of stock on hand at cost pricing based on the primary product supplier's last cost.	Click here to expand...
L-017	Stock Report (Real-Time)	Yes	Inventory	Product ID, Product Name, Qty on Hand, Value On Hand	Reports>List Reports>Stock Real Time Report Parameters There is a Parameter available to you called Stock Real Time Report Parameters, select this parameter and click on 'Show Report Using Parameters'. Select the Region (or leave this empty to show all regions), select the Site (or leave empty to show all sites), select the Category you want to report on (or leave it empty to select all categories), select the Supplier (or leave it empty to select all suppliers), use the tick box as flagged if you want to Include Non Stock Products, use the ticket box as flagged if you want to Include Archived Products, use the tick box as flagged to Include Out Of Stock Products, select a date for Not Shipped Since, click on OK	The Stock Report (Real-Time) shows the value of stock on hand totalled by Category and a grand total of all products.	Show me
L-021	Stock Summary (Cubed)	Yes	Inventory	Category, Description, Quantity On Hand, Value On Hand	Reports>List Reports>Stock Summary (Cubed) There is a Parameter available to you called Stock Cube Parameters, select this parameter and click on 'Show Report Using Parameters'. Select the Region (or leave this empty to show all regions), select the Site (or leave empty to show all sites), select the date for this report to be based on, click on OK	This stock summary cubed report gives you a report listing of your products by Site, their quantity on hand and the value of stock on hand.	Show me
L-016	Stock Transfer In Line Report	Yes	Inventory	From Site, Stock Transfer In Date, Stock Transaction Number, Reference Number, Product ID, Product Name, Unit Quantity Expected, Unit Quantity Received, Product Unit, Cost Ex Tax Expected, Cost Ex Tax Received	Reports>List Reports>Stock Transfer In Line Report There are Filters set for you to choose from in this report. Select the filter and click on Show Report Using Filter All Stock Transfers In No prompts - will show all stock transfers in Outstanding stock Transfers In No prompts - Does not include any posted, posting or cancelled stock transfers in Stock Transfers In in Last 30 Days No prompts - Only shows transfers for the last 30 days Stock Transfers In in Last 60 Days No prompts - Only shows transfers for the last 60 days Stock Transfers In in Last 7 Days No prompts - Only shows transfers for the last 7 days Stock Transfers In Yesterday No prompts - Only shows transfers for yesterday	This Stock Transfer In Line Report shows you line by line what products are on transfer, the site they are transferred from, the site they are transferred to, the date of the transfer, the quantity on transfer. The amount of data you get in your report is reliant upon the filter you choose to run.	Show me
L-015	Stock Transfer In Report	Yes	Inventory	From Site, Date, Transaction Number, Reference Number, Cost Ex Tax Expected, Cost Ex Tax Received	Reports>List Reports>Stock Transfer In Report There is a Parameter set for you to use. Select it and click on Show Report Using Parameters Stock Transfer In Parameters Key in the Start Date, key in the End Date, select the From Site (leave empty if you want all transfers in), select the To Site (leave empty if you want all transfers in), tick the box for Outstanding Only if you only want the outstanding stock transfer ins.	This report can show you a list of transfers in by date range	Show me
L-014	Stock Transfer Out Report	Yes	Inventory	From Site, To Site, Date, Transaction Number, Stock Transaction In Transaction Number, Reference Number, Cost Ex Tax	Reports>List Reports>Stock Transfer Out Report There is a Parameter set for you to use. Select it and click on Show Report Using Parameters Stock Transfer Out Parameters Key in the Start Date, key in the End Date, select the From Site (leave empty if you want all transfers in), select the To Site (leave empty if you want all transfers in), tick the box for Outstanding Only if you only want the outstanding stock transfer ins.	This report shows you a list of transfers out by date range	Show me
L-023	Purchase Receipt Report	Yes	Purchasing	Transaction Number, Date, Supplier, Purchase Order, Value Inc Tax	Reports>List Reports>Purchase Receipt Report There are Filters you can choose to run. Select a filter and click on Show Report Using Filter All Purchase Receipts No prompts - gives a list of all supplier purchase receipts by site Outstanding Purchase Receipts No prompts - the filter means only outstanding receipts will show in the report Uninvoiced Purchase Receipts No prompts - the filter means only outstanding receipts that are not invoiced as yet will show in the report	The Purchase Receipt Report is designed to show you purchase receipt transactions that are in your system. What shows to screen is dependent upon which filter you choose to run with	Show me
L-027	Card Report	Yes	Relationships	Card ID, Name, Charge To Card ID, Card Type Description, Overall Rank, Account Street 1 Address, Account Street 2 Address, Account Street 3 Address, Account Street 4 Address, Account Address Suburb, Account Address Post Code, Account Address State, Primary Contact Phone, Primary Contact Fax, Primary Contact Email Address, Purchase Person Name, Primary Sales Person User Name	Reports>List Reports>Card Report There are Filters on this report for you to choose from. Select a filter and click on Show Report Using Filter All Cards No prompts - the filter allows all cards to show on this report inclusive of customer and suppliers etc. All Customers No prompts - the filter allows only all customers to show on this report All Suppliers No prompts - the filter allows only all suppliers to show on this report On Stop Customers No prompts - the filter allows only all on stop customers to show on this report On Stop Suppliers No prompts - the filter allows only all on stop suppliers to show on this report	The card report is designed to show you a list of what is in your card file according the the filter you choose to run with	Show me
L-029	Card Summary Name and Address Report	Yes	Relationships	Card ID, Name, Card Type Description, Account Address Street 1, Account Address Street 2, Account Address Street 3, Account Address Street 4,	Reports>List Reports>Card Summary Name and Address Report There are Filters on this report for you to choose from. Select a filter and click on Show Report Using Filter All Customers No prompts - the filter allows only all customers to show on this report All Suppliers No prompts - the filter allows only all suppliers to show on this report On Stock Customers No prompts - the filter allows only all on stop customers to show on this report On Stop Suppliers No prompts - the filter allows only all on stop suppliers to show on this report	The card report is designed to show you a list of what is in your card file according the the filter you choose to run with, gives you chance to look at the account addresses and contact.	Show me
L-032	Contact People Report	Yes	Relationships	Card ID, Card Name, Name, Job Description, Phone, Mobile, Fax, Email Address, Web ID, Is Accounts Receivable, Is Primary Contact, Is Accounts Payable, Is Purchasing Officer, Is Sales, Is Management	Reports>List Reports>Contact People Report There are Filters on this report for you to choose from. Select a filter and click on Show Report Using Filter All Customers No prompts - the filter allows only all customers to show on this report All Suppliers No prompts - the filter allows only all suppliers to show on this report On Stock Customers No prompts - the filter allows only all on stop customers to show on this report On Stop Suppliers No prompts - the filter allows only all on stop suppliers to show on this report	This Contact People Report gives you a list of the contacts on the card file, what their role is, their email address, etc.	Show me
L-033	Contract Products Report	Yes	Relationships	Contract Name, Contract Description, Contract Version Number, Contract Start Date, Contract End Date, Product ID, Product Name, Contract Price Type, Value, Min Qty, Max Qty, Min Value, Max Value, Tax Code, GP %, Replacement Product Display Name	Reports>List Reports>Contract Products Report There are Filters on this report for you to choose from. Select a filter and click on Show Report Using Filter Active Contract Products No Prompts - This filter shows only active contracted products All Contract Products No Prompts - Shows all contracted products	This report gives you a list of all products on contract pricing by contract name	Show me
L-028	Customer Conversion Report	Yes	Relationships	Card ID, Name, ABN, Charge To Card ID, Card Type Description, Overall Rank, Account Address Street 1, Account Address Street 2, Account Address Street 3, Account Address Street 4, Account Address Suburb, Account Address Post Code, Account Address State, Country, Delivery Address Name, Delivery Address Street 1, Delivery Address Street 2, Delivery Address Street 3, Delivery Address Street 4, Delivery Address Suburb, Delivery Address Post Code, Delivery Address State, Primary Contact Phone, Primary Contact Fax, Primary Contact Email Address, Purchasing Person Name, Customer Credit Limit, Price Level, Primary Sales Person User Name	Reports>List Reports>Customer Conversion Report There are Filters on this report for you to choose from. Select a filter and click on Show Report Using Filter All Customers No Prompts - will show all customers flagged as Is Customer On Stop Customers No Prompts - will show all customers flagged as Is Customer and has a status of On Stop	This report gives you the basic details on your customers for you to use for reviewing	Show me
L-030	EOM Customer Open Items Report	Yes	Relationships	Card ID, Card Name, Date, Transaction Type, Value, Tax Value	Reports>List Reports>EOM Customer Open Items Report There are Filters on this report for you to choose from. Select a filter and click on Show Report Using Filter All Customers No Prompts - Will show all customer open items On Stop Customers No Prompts - Will show all customer open items and has a status of On Stop Part Paid or Not Allocated No Prompts - Will show all customer open items that is either part paid or not allocated	This report is used usually as part of your end of the month to show what open items have not been paid or allocated	Show me
L-026	EOM Supplier Open Items Report	Yes	Relationships	Card ID, Card Name, Date, Transaction Type, Transaction Number, Description, Value, Allocated Value, Balance	Reports>List Reports>EOM Supplier Open Items Report There are Filters on this report for you to choose from. Select a filter and click on Show Report Using Filter All Suppliers No Prompts - Will show all Supplier open items On Stop Suppliers No Prompts - Will show all Supplier open items and has a status of On Stop Part Paid or Not Allocated No Prompts - Will show all Supplier open items that is either part paid or not allocated	This report is used usually as part of your end of the month to show what open items have not been paid or allocated	Show me
L-031	Factoring Outstanding Report	Yes	Relationships	Card ID, Card Name, Date, Transaction Number, Balance	Reports>List Reports>Factoring Outstanding Report There are Filters on this report for you to choose from. Select a filter and click on Show Report Using Filter All Customers No Prompts - Shows all customers All Suppliers No Prompts - Shows all suppliers On Stop Customers No Prompts - Shows all customers who have a status of On Stop On Stop Suppliers No Prompts - Shows all suppliers who have a status of On Stop	Should you use factoring which involves selling debtors to external company. You need to be able to report to the factorying customer on what was sold.	Show me
L-034	Loyalty Points Report	Yes	Relationships	Sale Invoice Date, Sale Invoice Transaction Number, Product ID, Product Name, Value Ex Tax Invoiced, Value In Tax Invoiced, Loyalty Points Gained, Loyalty Points Redeemed	Reports>List Reports>Loyalty Points Report There are Filters on this report for you to choose from. Select a filter and click on Show Report Using Filter All Loyalty Invoices Loyalty Invoices Created in Last 30 Days Loyalty Invoices Created in Last 60 Days Loyalty Invoiced Created in Last 7 Days Loyalty Invoices Created Today Loyalty Invoices Created Yesterday	This is a loyalty points report lists all products on what sale they had loyalty points for	Show me
L-025	Supplier Open Items (By Date)	Yes	Relationships	Card ID, Card Name, Date, Transaction Type, Transaction Number, Purchase Invoice Transaction Number, Description, Value	Reports>List Reports>Supplier Open Items (By Date) There are Filters on this report for you to choose from. Select a filter and click on Show Report Using Filter All Suppliers No Prompt - shows open items for all suppliers On Stop Suppliers No Prompt - shows open items for suppliers who have a status of on stop	This report lists all supplier open items by date	Show me
L-024	Supplier Open Items Report	Yes	Relationships	Card ID, Card Name, Description, Transaction Type, Date, Value, Balance	Reports>List Reports>Supplier Open Items Report There are Filters on this report for you to choose from. Select a filter and click on Show Report Using Filter All Suppliers No Prompt - shows open items for all suppliers On Stop Suppliers No Prompt - shows open items for suppliers who have a status of on stop	This report lists all supplier open items	Show me
L-069	Discounted Lines	Yes	Sales	Sale Shipment Date, Sale Shipment, Product, Discount Percent, Discount Value Shipped, Value Inc Tax Shipped	Reports>List Reports>Discounted Lines There are Parameters and Filters you can choose from on this report. Select either a parameter or a filter and click on Show Report Using Parameter or Show Report Using Filter accordingly. Parameters: Discounted Lines Parameters Key in Start Date, End Date, Region (leave empty if you want to report on all regions), Site (leave empty if you want to report on all sites), click on OK Filters: All Discount Lines No Prompts - All sales lines that are discounted Lines Discounted in Last 30 Days No Prompts - All sales lines that were discounted in the last 30 days Lines Discounted in Last 60 Days No Prompts - All sales lines that were discounted in the last 60 days Lines Discounted in Last 7 Days No Prompts - All sales lines that were discounted in the last 7 days Lines Discounted Today No Prompts - All sales lines that were discounted today Lines Discounted Yesterday No Prompts - All sales lines that were discounted yesterday	This report shows you all sales lines that have a discount on them by date	Show me
L-037	Gift Voucher Movements	Yes	Sales	Gift Voucher Product ID, Gift Voucher Number, Gift Voucher Status, Gift Voucher Expiry Date, Gift Voucher Balance, Site, Date, Transaction Type, Transaction Number, Reference Number, Value	Reports>List Reports>Gift Voucher Movements There are Parameters and Filters you can choose from on this report. Select either a parameter or a filter and click on Show Report Using Parameter or Show Report Using Filter accordingly. Parameters: Date Range and Site Parameters Key in Start Date, End Date, Region (leave empty if you want to report on all regions), Site (leave empty if you want to report on all sites), click on OK Date Range Parameters Key in Start Date, End Date, click on OK Period Range and Site Parameters Key in Start Period, End Period, Region (leave empty if you want to report on all regions), Site (leave empty if you want to report on all sites), click on OK Period Range Date Parameters Key in Start Period, End Period, click on OK Filters: All Gift Voucher Movements No Prompts - shows all gift voucher movements Gift Vouchers Movements in Last 30 Days No Prompts - shows all gift voucher movements for the last 30 days Gift Vouchers Movements in Last 60 Days No Prompts - shows all gift voucher movements for the last 60 days Gift Vouchers Movements in Last 7 Days No Prompts - shows all gift voucher movements for the last 7 days Gift Vouchers Movements Today No Prompts - shows all gift voucher movements for today only Gift Vouchers Movements Yesterday No Prompts - shows all gift voucher movements for yesterday	This is a list of all movements in respect to selling and redeeming gift vouchers.	Show me
L-035	Gift Voucher Report	Yes	Sales	Product ID, Voucher Number, Status, Date, Expiry Date, Value, Balance	Reports>List Reports>Gift Voucher Movements There are Parameters and Filters you can choose from on this report. Select either a parameter or a filter and click on Show Report Using Parameter or Show Report Using Filter accordingly. Parameters: Date Range and Site Parameters Key in Start Date, End Date, Region (leave empty if you want to report on all regions), Site (leave empty if you want to report on all sites), click on OK Date Range Parameters Key in Start Date, End Date, click on OK Filters: All Gift Voucher Movements No Prompts - shows all gift voucher movements Gift Vouchers Movements in Last 30 Days No Prompts - shows all gift voucher movements for the last 30 days Gift Vouchers Movements in Last 60 Days No Prompts - shows all gift voucher movements for the last 60 days Gift Vouchers Movements in Last 7 Days No Prompts - shows all gift voucher movements for the last 7 days Gift Vouchers Movements Today No Prompts - shows all gift voucher movements for today only Gift Vouchers Movements Yesterday No Prompts - shows all gift voucher movements for yesterday Outstanding Gift Vouchers No Prompts - shows all current outstanding gift vouchers	A list of all gift vouchers with	Show me
L-038	Lay-By Payments Report	Yes	Sales	Lay by Payment Reference Number, Site, Lay by Payment Date, Lay by Payment Transaction Number, Lay by Payment Reference Number, Tender ID, Value, Change, Rounding	Reports>List Reports>Lay-By Payments Report There are Filters on this report for you to choose from. Select a filter and click on Show Report Using Filter All Lay-By Payments No Prompts - shows all gift voucher movements Lay-By Payments in Last 30 Days No Prompts - shows all gift voucher movements for the last 30 days Lay-By Payments in Last 60 Days No Prompts - shows all gift voucher movements for the last 60 days Lay-By Payments in Last 7 Days No Prompts - shows all gift voucher movements for the last 7 days Lay-By Payments Today No Prompts - shows all gift voucher movements for today only Lay-By Payments Yesterday No Prompts - shows all gift voucher movements for yesterday Outstanding Lay-Bys No Prompts - shows all current outstanding gift vouchers		Show me
L-036	Lay-By Report	Yes	Sales	Transaction Number, Reference Number, Customer, Value Inc Tax, Paid Value, Balance	Reports>List Reports>Lay-By Report There are Parameters and Filters you can choose from on this report. Select either a parameter or a filter and click on Show Report Using Parameter or Show Report Using Filter accordingly. Parameters: Date Range and Site Parameters Key in Start Date, End Date, Region (leave empty if you want to report on all regions), Site (leave empty if you want to report on all sites), click on OK Date Range Parameters Key in Start Date, End Date, click on OK Period Range and Site Parameters Key in Start Period, End Period, Region (leave empty if you want to report on all regions), Site (leave empty if you want to report on all sites), click on OK Period Range Parameters Key in Start Period, End Period, click on OK Filters: All Lay-Bys No Prompts - shows all gift voucher movements Lay-Bys in Last 30 Days No Prompts - shows all gift voucher movements for the last 30 days Lay-Bys in Last 60 Days No Prompts - shows all gift voucher movements for the last 60 days Lay-Bys in Last 7 Days No Prompts - shows all gift voucher movements for the last 7 days Lay-Bys Today No Prompts - shows all gift voucher movements for today only Lay-Bys Yesterday No Prompts - shows all gift voucher movements for yesterday Outstanding Lay-Bys No Prompts - shows all current outstanding gift vouchers		Show me
L-068	Product Sales Detailed Report	Yes	Sales	Sale Shipment Date, Sale Shipment, Site, Product, Each Qty Shipped, Value Ex Tax Shipped, Value Inc Tax Shipped	Reports>List Reports>Product Sales Detailed Report There is a Parameter you can choose from on this report. Select the parameter and click on Show Report Using Parameters Product Sales Detailed Parameters Select the product, select the Start Date, select the End Date, select a Region (leave empty if you want to report on all regions), Site (leave empty if you want to report on all sites), click on OK	This product sales detailed report lists a product sold by date	Show me
L-067	Product Sales Report	Yes	Sales	Product ID, Product Name, Primary Product Supplier Name, Primary Product Supplier Cost Price 1, Default Product Price Level Fixed Unit Price Inc Tax, Original Sell Price, Sales Quantity, Sales Value Ex Tax, Sales Value Inc Tax, Sales Margin, Sales Margin Percent, Sales Gross Profit Percent, Qty on Hand, Calculated Quantity On hand	Reports>List Reports>Product Sales Report There are Filters you can choose from on this report. Select the filter you wish to use and click on Show Report Using Filter All Products No Prompts - shows all products for this report Current Products No Prompts - shows all products that do not have a status of Archived Current Stocked Products No Prompts - shows all products that do not have a status of Archived and are marked as stock control products	The product sales report gives you a list of products sold grouped by category	Show me
L-045	Sale Invoice Line Report	Yes	Sales	Sales Invoice Transaction Number, Sale Invoice Reference Number, Sale Invoice Customer Name, Product ID, Name, Qty, Product Unit Code, Price Inc, Disc, Tax Code, Tax Value, Value	Reports>List Reports>Product Sales Report There are Filters you can choose from on this report. Select the filter you wish to use and click on Show Report Using Filter All Invoice Lines No Prompts - shows all invoice lines Invoice Lines Created in Last 30 Days No Prompts - shows all invoice lines from the last 30 days Invoice Lines Created in Last 60 Days No Prompts - shows all invoice lines from the last 60 days Invoice Lines Created in Last 7 Days No Prompts - shows all invoice lines from the last 7 days Invoice Lines Created Today No Prompts - shows all invoice lines created today only Invoice Lines Created Yesterday No Prompts - shows all invoice lines created yesterday only Outstanding Invoice Lines No Prompts - shows only outstanding invoice lines	The Sale Invoice Line Report gives you the sales lines according the filter you chose for all products for all customers by site.	Show me
L-044	Sale Invoice Report	Yes	Sales	Transaction Number, Reference Number, Customer Name, Value Ex Tax Invoiced, Value Inc Tax Invoiced	Reports>List Reports>Sale Invoice Report There are Parameters and Filters you can choose from on this report. Select either a parameter or a filter and click on Show Report Using Parameter or Show Report Using Filter accordingly. Parameters: Date Range and Site Parameters Select the Region (leave empty if you want to report on all regions), select the Site (leave empty if you want to report on all sites), key in Start Date, key in End Date, click on OK Date Range Parameters Key in Start Date, key in End Date, click on OK Filters: All Invoices No Prompts - shows all invoice lines Invoices Created in Last 30 Days No Prompts - shows all invoices from the last 30 days Invoices Created in Last 60 Days No Prompts - shows all invoices from the last 60 days Invoices Created in Last 7 Days No Prompts - shows all invoices from the last 7 days Invoices Created Today No Prompts - shows all invoices created today only Invoices Created Yesterday No Prompts - shows all invoices created yesterday only Outstanding Invoices No Prompts - shows only outstanding invoices	The Sale Invoice Report gives you a list of invoices for customers based on the parameter or filter your chose by Site. The report is totalled at the bottom of the report.	Show me
L-041	Sale Order Line Report	Yes	Sales	Sale Order Transaction Number, Sale Order Reference Number, Sale Order Customer Name, Product ID, Name, Allocated Qty, B/O Qty, Qty, Product Unit Code, Price Inc, Disc, Tax Code, Tax Value, Value Inc	Reports>List Reports>Sale Order Line Report There are Filters you can choose from on this report. Select the filter you wish to use and click on Show Report Using Filter All Order Lines No Prompts - shows all order lines Order Lines Created in Last 30 Days No Prompts - shows all order lines from the last 30 days Order Lines Created in Last 60 Days No Prompts - shows all order lines from the last 60 days Order Lines Created in Last 7 Days No Prompts - shows all order lines from the last 7 days Order Lines Created Today No Prompts - shows all order lines created today only Order Lines Created Yesterday No Prompts - shows all order lines created yesterday only Outstanding Order Lines No Prompts - shows only outstanding order lines	This is a Sale Order Line Report that you can use to assess where your orders are currently at. It is in order by site, by customer by product and gives you an overall total at the bottom.	Show me
L-039	Sale Order Payments Report	Yes	Sales	Order Payment Sale Order Reference Number, Site, Order Payment Date, Order Payment Transaction Number, Order Payment Reference Number, Tender ID, Value, Change Rounding	Reports>List Reports>Sale Order Payments Report There are Filters you can choose from on this report. Select the filter you wish to use and click on Show Report Using Filter All Order Payments No Prompts - shows all order payments Order Payments Created in Last 30 Days No Prompts - shows all order payments from the last 30 days Order Payments Created in Last 60 Days No Prompts - shows all order payments from the last 60 days Order Payments Created in Last 7 Days No Prompts - shows all order payments from the last 7 days Order Payments Created Today No Prompts - shows all order payments created today only Order Payments Created Yesterday No Prompts - shows all order payments created yesterday only Outstanding Order Payments No Prompts - shows only outstanding order payments	The Sale Order Payments Report gives you a list of all sales orders that have had payments made against them, it shows all payments made against those orders, and the total value paid by site	Show me
L-040	Sale Order Report	Yes	Sales	Transaction Number, Reference Number, Customer Name, Value Inc Tax Ordered, Paid Value, Balance	Reports>List Reports>Sale Order Report There are Parameters and Filters you can choose from on this report. Select either a parameter or a filter and click on Show Report Using Parameter or Show Report Using Filter accordingly. Parameters: Date Range and Site Parameters Select the Region (leave empty if you want to report on all regions), select the Site (leave empty if you want to report on all sites), key in Start Date, key in End Date, click on OK Date Range Parameters Key in Start Date, key in End Date, click on OK Filters: All Orders No Prompts - shows all orders Orders Created in Last 30 Days No Prompts - shows all orders from the last 30 days Orders Created in Last 60 Days No Prompts - shows all orders from the last 60 days Orders Created in Last 7 Days No Prompts - shows all orders from the last 7 days Orders Created Today No Prompts - shows all orders created today only Orders Created Yesterday No Prompts - shows all orders created yesterday only Outstanding Orders No Prompts - shows only outstanding orders	The Sale Order Report gives you a list of all sales orders, the value ordered, the value of payments against any orders and the balance remaining outstanding according to the criteria you selected listed by site and the site values are totalled.	Show me
L-043	Sale Shipment Line Report	Yes	Sales	Sale Shipment Transaction Number, Sale Shipment Reference Number, Sale Shipment Customer Name, Product ID, Name, Qty, Product Unit Code, Location Code, Price Ex, Price Inc, Disc, Tax Code, Tax Value, Value	Reports>List Reports>Sale Shipment Line Report There are Filters you can choose from on this report. Select the filter you wish to use and click on Show Report Using Filter All Shipment Lines No Prompts - shows all shipment lines Outstanding Shipment Lines No Prompts - shows only outstanding shipment lines Shipment Lines Created in Last 30 Days No Prompts - shows all shipment lines from the last 30 days Shipment Lines Created in Last 60 Days No Prompts - shows all shipment lines from the last 60 days Shipment Lines Created in Last 7 Days No Prompts - shows all shipment lines from the last 7 days Shipment Lines Created Today No Prompts - shows all shipment lines created today only Shipment Lines Created Yesterday No Prompts - shows all shipment lines created yesterday only	The sale shipment line report shows you all lines on sale shipment at this point in time based on the filter you selected. It shows by site and gives a total value at the end of the report.	Show me
L-042	Sale Shipment Report	Yes	Sales	Transaction Number, Reference Number, Customer Name, Value Ex Tax Shipped, Tax Value Shipped, Value Inc Tax Shipped	Reports>List Reports>Sale Shipment Report There are Parameters and Filters you can choose from on this report. Select either a parameter or a filter and click on Show Report Using Parameter or Show Report Using Filter accordingly. Parameters: Date Range and Site Parameters Select the Region (leave empty if you want to report on all regions), select the Site (leave empty if you want to report on all sites), key in Start Date, key in End Date, click on OK Date Range Parameters Key in Start Date, key in End Date, click on OK Filters: All Shipments No Prompts - shows all shipments Outstanding Shipments No Prompts - shows only outstanding shipments Shipments Created in Last 30 Days No Prompts - shows all shipments from the last 30 days Shipments Created in Last 60 Days No Prompts - shows all shipments from the last 60 days Shipments Created in Last 7 Days No Prompts - shows all shipments from the last 7 days Shipments Created Today No Prompts - shows all shipments created today only Shipments Created Yesterday No Prompts - shows all shipments created yesterday only	The sales shipment report gives you a list of all sales shipments according to the criteria you selected. All values are totalled at the end of the report.	Show me
L-049	Sales and Stock (3 Monthly) Report	Yes	Sales	Site ID, Card ID, Product ID, Product Name, Category Name, Manufacturer, Cost Price, Sell Price, Original Sell Price, Overall Qty On Hand, Warehouse Qty On Hand, Site Qty On Hand, Site Net Qty On Hand, Qty Sold, Value Sold	Reports>List Reports>Sale and Stock (3 Monthly) Report There are Parameters and Filters you can choose from on this report. Select either a parameter or a filter and click on Show Report Using Parameter or Show Report Using Filter accordingly. Parameters: Sales by Site by Product Cubed Report Parameters Select the Region (leave empty if you want to report on all regions), select the Site (leave empty if you want to report on all sites), Leave unticked Show only products with sales week, Leave unticked Show only products with sales month, Leave ticked Show only products with sales 3 months, Leave unticked show only products with sales year, Leave ticked Include obsolete product, Leave unticked Include discontinued products, Suppliers - use the New button to add in suppliers you may wish to only report on, click on OK Filters: All Stocked Products No Prompts - Shows all products Stock Products with Sales No Prompts - Shows all products that have a sale within the last 3 months	This report gives you a Quarterly list of all products based on the criteria you selected when running the report.	Show me
L-048	Sales and Stock (Monthly) Report	Yes	Sales	Site ID, Card ID, Product ID, Product Name, Category Name, Manufacturer, Cost Price, Sell Price, Original Sell Price, Overall Qty On Hand, Warehouse Qty On Hand,Site Qty On Hand, Site Net Qty On Hand, Qty Sold, Value Sold	Reports>List Reports>Sales and Stock (Monthly) Report There are Parameters and Filters you can choose from on this report. Select either a parameter or a filter and click on Show Report Using Parameter or Show Report Using Filter accordingly. Parameters: Sales by Site by Product Cubed Report Parameters Select the Region (leave empty if you want to report on all regions), select the Site (leave empty if you want to report on all sites), Leave unticked Show only products with sales week, Leave ticked Show only products with sales month, Leave unticked Show only products with sales 3 months, Leave unticked show only products with sales year, Leave ticked Include obsolete product, Leave unticked Include discontinued products, Suppliers - use the New button to add in suppliers you may wish to only report on, click on OK Filters: All Stocked Products No Prompts - Shows all products Stock Products with Sales No Prompts - Shows all products that have a sale within the last month	This report gives you a Monthly list of all products based on the criteria you selected when running the report.	Show me
L-047	Sales and Stock (Weekly) Report	Yes	Sales	Site ID, Card ID, Product ID, Product Name, Category Name, Manufacturer, Cost Price, Sell Price, Original Sell Price, Overall Qty On Hand, Warehouse Qty On Hand,Site Qty On Hand, Site Net Qty On Hand, Qty Sold, Value Sold	Reports>Sales and Stock (Weekly) Report There are Parameters and Filters you can choose from on this report. Select either a parameter or a filter and click on Show Report Using Parameter or Show Report Using Filter accordingly. Parameters: Sales by Site by Product Cubed Report Parameters Select the Region (leave empty if you want to report on all regions), select the Site (leave empty if you want to report on all sites), Leave ticked Show only products with sales week, Leave unticked Show only products with sales month, Leave unticked Show only products with sales 3 months, Leave unticked show only products with sales year, Leave ticked Include obsolete product, Leave unticked Include discontinued products, Suppliers - use the New button to add in suppliers you may wish to only report on, click on OK Filters: All Stocked Products No Prompts - Shows all products Stock Products with Sales No Prompts - Shows all products that have a sale within the last week	This report gives you a Weekly list of all products based on the criteria you selected when running the report.	Show me
L-050	Sales and Stock (Yearly) Report	Yes	Sales	Site ID, Card ID, Product ID, Product Name, Category Name, Manufacturer, Cost Price, Sell Price, Original Sell Price, Overall Qty On Hand, Warehouse Qty On Hand,Site Qty On Hand, Site Net Qty On Hand, Qty Sold, Value Sold	Reports>Sales and Stock (Yearly) Report There are Parameters and Filters you can choose from on this report. Select either a parameter or a filter and click on Show Report Using Parameter or Show Report Using Filter accordingly. Parameters: Sales by Site by Product Cubed Report Parameters Select the Region (leave empty if you want to report on all regions), select the Site (leave empty if you want to report on all sites), Leave unticked Show only products with sales week, Leave unticked Show only products with sales month, Leave unticked Show only products with sales 3 months, Leave ticked show only products with sales year, Leave ticked Include obsolete product, Leave unticked Include discontinued products, Suppliers - use the New button to add in suppliers you may wish to only report on, click on OK Filters: All Stocked Products No Prompts - Shows all products Stock Products with Sales No Prompts - Shows all products that have a sale within the last year	This report gives you a Yearly list of all products based on the criteria you selected when running the report.	Show me
L-046	Sales Backorder Report	Yes	Sales	Each Qty Allocated, Sale Order Date, Primary Product Supplier Card ID, Sale Order Customer Card ID, Product Id, Product Name, Each Qty Back Ordered	Reports>List Reports>Sales Backorder Report There is a Filter you can select on this report. Select the filter you wish to use and click on Show Report Using Filter All Sales Orders Shows all sales orders that have a status of Open	Shows a list of all sales orders that also include back orders on them by product	Show me
L-076	Sales by Customer by Contract (Invoices)	Yes	Sales	Sales Invoice Transaction Number, Sale Invoice Date, Discount Value Invoiced, Value Ex Tax Invoiced, Tax Value Invoiced, Value Inc Tax Invoiced, Cost Ex Tax Invoiced, Margin, Markup, GP%	Reports>List Reports>Sales by Customer by Contract (Invoices) There is a parameter you can select on this report. Select the parameter and click on Show Report Using Parameters Sale Invoice Line Report Parameters Key in the Start Date, Key in the End Date, Leave flag on for All Customers, click on OK	This Sales by customer by contract (invoices) report shows you a list of products sold by customer by invoice and gives total values per product and then grand totals at the end of the report.	Show me
L-077	Sales by Customer by Contract (Shipments)	Yes	Sales	Sale Shipment Transaction Number, Sale Shipment Date, Discount Value Shipment, Value Ex Tax Shipment, Tax Value Shipment, Value Inc Tax Shipment, Cost Ex Tax Shipment, Margin, Markup, GP%	Reports>List Reports>Sales by Customer by Contract (Shipments) There is a parameter you can select on this report. Select the parameter and click on Show Report Using Parameters Sale Shipment Line Report Parameters Key in the Start Date, Key in the End Date, Leave flag on for All Customers, click on OK	This Sales by customer by contract (Shipments) report shows you a list of products sold by customer by shipment and gives total values per product and then grand totals at the end of the report.	Show me
L-066	Sales By Day	Yes	Sales	Date, Day Of Week, Value Ex Tax, Internet Sales Value Ex Tax, Last Year Value Ex Tax, Last Year Value Ex Tax Variance, Last Year Value Ex Tax Variance Percent, Last Year Internet Sale Value Ex Tax, Budget Value Ex Tax, Budge Value Ex Tax Variance, Budge Value Ex Tax Variance Percent, Number Of Sales, Average Sales Value Ex Tax	Reports>List Reports>Sales By Day There are parameters you can select from on this report. Select the parameter and click on Show Report Using Parameters Date Range Parameters Key in the Start Date, Key in the End Date, click on OK Period Range Date Parameters Key in the Start Period, Key in the End Period, click on OK	Sales by day report is by week and shows the value sold vs variance from last year and gives totals for all values per week. Allows you to compare sales to the same time last year.	Show me
L-063	Sales By Day By Category	Yes	Sales	Date, Day Of Week, Category, Value Ex Tax, Internet Sale Value Ex Tax, Last Year Value Ex Tax, Last Year Value Ex Tax Variance, Last Year Value Ex Tax Variance Percent, Last Year Internet Sales Value Ex Tax, Number Of Sale, Average Sale Value Ex Tax	Reports>List Reports>Sales By Day By Category There is a parameter you can select on this report. Select the parameter and click on Show Report Using Parameters Sales by Category Cubed Report Parameters Key in the Start Date, Key in the End Date, Select the Category, click on OK	The sales by day by category gives you a sales report by day by wee based on the category you selected when running the parameter. The weekly values are totalled. Allows you to compare sales to the same time last year.	Show me
L-057	Sales By Day By Customer	Yes	Sales	Date, Day Of Week, Customer, Value Ex Tax, Internet Sales Value Ex Tax, Last Year Value Ex Tax, Last Year Value Ex Tax Variance, Last Year Value Ex Tax Variance Percent, Last Year Internet Sales Value Ex Tax, Number of Sale, Average Sale Value Ex Tax	Reports>List Reports>Sales By Day By Category There is a parameter you can select on this report. Select the parameter and click on Show Report Using Parameters Sales by Customer Report Parameters Key in the Start Date, Key in the End Date, Select the Customer (or leave this empty if you want to see all customers on this report), click on OK	This report gives you the sales by day and is by customer. It gives you totals per week per customer. Allows you to compare sales to the same time last year.	Show me
L-060	Sales By Day By Customer By Category	Yes	Sales	Date, Day Of Week, Customer, Category, Value Ex Tax, Internet Sale Value Ex Tax, Last Year Value Ex Tax, Last Year Value Ex Tax Variance, Last Year Value Ex Tax Variance Percent, Last Year Internet Sales Value Ex Tax, Number Of Sales, Average Sale Value Ex Tax	Reports>List Reports>Sales By Day By Customer By Category There is a parameter you can select on this report. Select the parameter and click on Show Report Using Parameters Sales by Day by Customer by Category Cubed Report Parameters Key in the Start Date, Key in the End Date, Select the Category (or leave this empty if you want to see all categories on this report), Select the Customer (or leave this empty if you want to see all customers on this report), click on OK	This report lists all sales by customer by category by product. Allows you to compare sales to the same time last year.	Show me
L-075	Sales by Day by Customer by Category by Territory by Sale Person	Yes	Sales	Date, Day Of Week, Customer, Category, Territory, Sale Person, Value Ex Tax, Internet Sales Value Ex Tax, Last Year Value Ex Tax, Last Year Value Ex Tax Variance Percent, Last Year Internet Sales Value Ex Tax, Number Of Sales, Average Sale Value Ex Tax	Reports>List Reports>Sales By Day By Customer By Category By Territory By Sale Person There is a parameter you can select on this report. Select the parameter and click on Show Report Using Parameters Key in the Start Date, Key in the End Date, Select the Category (otherwise leave empty so all categories are used in the report), Select the customer (otherwise leave empty so all customers are used in the report), select the Territory (otherwise leave empty so all territories are used in the report), select the Sale Person (or leave empty so all sale persons are used in the report), click on OK	This report lists all sales by customer by category by territory by sales person. It is grouped by Week. Allows you to compare sales to the same time last year.	Show me
L-061	Sales By Day By Customer By Product	Yes	Sales	Date, Day Of Week, Customer, Product, Value Ex Tax, Internet Sales Value Ex Tax, Last Year Value Ex Tax, Last Year Value Ex Tax Variance Percent, Last Year Internet Sales Value Ex Tax, Number Of Sales, Average Sale Value Ex Tax	Reports>List Reports>Sales By Day By Customer By Product There is a parameter you can select on this report. Select the parameter and click on Show Report Using Parameters Sales By Day By Customer By Product Cubed Report Parameters Key in the Start Date, Key in the End Date, Either tick the All Customers tick box to show all customers or select which customer you wish to show on this report, click on button OK	The report Sales by day by customer by products lists all sales based on the criteria you entered for all products by day and grouped by week. Each week has a total for each of its values. Allows you to compare sales to the same time last year.	Show me
L-074	Sales by Day by Customer by Territory by Sale Person	Yes	Sales	Date, Day Of Week, Customer, Territory, Sale Person, Value Ex Tax, Internet Sales Value Ex Tax, Last Year Value Ex Tax, Last Year Value Ex Tax Variance, Last Year Value Ex Tax Variance Percent, Last Year Internet Sales Value Ex Tax, Number Of Sales, Average Sale Value Ex Tax	Reports>List Reports>Sales By Day By Customer By Territory By Sale Person There is a parameter you can select on this report. Select the parameter and click on Show Report Using Parameters Sales by Customer by Territory by Sale Person Cubed Report Parameters Key in the Start Date, Key in the End Date, Select the customer (leave empty if you want to report on all customers), select the Territory (leave empty if you want to report on all territories), select the Sale Person (leave empty if you want to report on all sale persons), click on OK	The report Sales by customer by territory by sale person lists all sales based on the criteria you entered for all products by day and grouped first by territory and sales person and then by week. Each week has a total for each of its values. Allows you to compare sales to the same time last year.	Show me
L-055	Sales By Day By Machine	Yes	Sales	Date, Day Of Week, Machine, Value Ex Tax, Internet Sales Value Ex Tax, Last Year Value Ex Tax, Last Year Value Ex Tax Variance, Last Year Value Ex Tax Variance Percent, Last Year Internet Sales Value Ex Tax, Number of Sales, Average Sale Value Ex Tax, Machine Meter Count Budget, Machine Labour Hours Budget, Product meter Count Performance Expected, Product Meter Count Performance Actual, Product Meter Count Performance Variance, Product Meter Count Performance Variance Percent, Average Labour Hours Per Service Order, Average Travel Time Per Service Order, Number Of Service Orders Out Of Territory, Percentage Of Service Orders Out Of Territory, Incomplete Call Count, Percentage Of Incomplete Calls, Number Of Service Orders, Labour Hours Charged, Labour Hours Actual, Labour Hours Variance, Labour Hours Variance Percent	Reports>List Reports>Sales By Day By Machine There is a parameter you can select on this report. Select the parameter and click on Show Report Using Parameters Sales by Machine Cubed Report Parameters Key in the Start Date, Key in the End Date, Select the customer (leave empty if you want to report on all customers), select the Territory (leave empty if you want to report on all territories), select the Machine (leave empty if you want to report on all Machines), click on OK	This Sales By Day By Machine Report can be used to help you track the performance of your machines. It looks at the performance by Machine.	Show me
L-056	Sales By Day By Product By Machine	Yes	Sales	Date, Day Of Week, Machine, Product, Value Ex Tax, Internet Sales Value Ex Tax, Last Year Value Ex Tax, Last Year Value Ex Tax Variance, Last Year Value Ex Tax Variance Percent, Last Year Internet Sales Value Ex Tax, Number of Sales, Average Sale Value Ex Tax, Machine Meter Count Budget, Machine Labour Hours Budget, Product meter Count Performance Expected, Product Meter Count Performance Actual, Product Meter Count Performance Variance, Product Meter Count Performance Variance Percent, Average Labour Hours Per Service Order, Average Travel Time Per Service Order, Number Of Service Orders Out Of Territory, Percentage Of Service Orders Out Of Territory, Incomplete Call Count, Percentage Of Incomplete Calls, Number Of Service Orders, Labour Hours Charged, Labour Hours Actual, Labour Hours Variance, Labour Hours Variance Percent	Reports>List Reports>Sales By Day By Product By Machine There is a parameter you can select on this report. Select the parameter and click on Show Report Using Parameters Sales By Day By Product By Machine Cubed Report Parameters Key in the Start Date, Key in the End Date, Select the customer (leave empty if you want to report on all customers), select the Territory (leave empty if you want to report on all territories), select the Machine (leave empty if you want to report on all Machines), select the product (leave empty if you want to report on all products), click on OK	This Sales By Day By Machine Report can be used to help you track the performance of your machines. It looks at the performance by product and then by Machine.	Show me
L-072	Sales By Day By Sale Person	Yes	Sales	Date, Day Of Week, Sale Person, Value Ex Tax, Internet Sales Value Ex Tax, Last Year Value Ex Tax, Last Year Value Ex Tax Variance Percent, Last Year Internet Sales Value Ex Tax, Number of Sales, Average Sales Value Ex Tax	Reports>List Reports>Sales By Day By Sale Person There is a parameter you can select on this report. Select the parameter and click on Show Report Using Parameters Sales by Sale Person Cubed Report Parameters Key in the Start Date, Key in the End Date, Select the Sales Person (or leave empty if you want to report on all sales persons), click on OK	The Sales By Day By Sale Person is a report that shows each day of the week for each sales person grouped by week. Allows you to compare sales to the same time last year.	Show me
L-054	Sales By Day By Site	Yes	Sales	Value Inc Tax Shipped, Value Ex Tax Shipped, Cost Ex Tax Shipped, Margin	Reports>List Reports>Sales By Day By Site There is a parameter you can select on this report. Select the parameter and click on Show Report Using Parameters Sale Shipment Line Report Parameters Key in the Start Date, Key in the End Date, turn flag on for All Customers if this report is for all customers or use the Card Type or Customer to select the Card Type or Customer this report is for, click on OK	This Sales By Day By Site is a summary report. It gives you totals only, it does not list individual customers, just totals for sale shipments per day and then a grand total for all of them	Show me
L-064	Sales By Day By Site By Category	Yes	Sales	Date, Day Of Week, Site, Category, Value Ex Tax, Internet Sales Value Ex Tax, Last Year Value Ex Tax, Last Year Value Ex Tax Variance, Last Year Value Ex Tax Variance Percent, Last Year Internet Sales Value Ex Tax, Number of Sales, Average Sale Value Ex Tax	Reports>List Reports>Sales By Day By Site By Category There is a parameter you can select on this report. Select the parameter and click on Show Report Using Parameters Sales by Day by Site by Category Cubed Report Parameters Key in the Start Date, Key in the End Date, Select the Region (leave empty if all regions need to be reported on), Select the Site (leave empty if all sites need to be reported on), Select a Category (leave empty if all categories are to be reported on), click on OK	The sales by day by site by category report shows you a list of all categories or category (depending on your criteria you selected) by day by week allowing you to see what the difference was to the same time last year	Show me
L-065	Sales By Day By Site(Cubed)	Yes	Sales	Date, Day Of Week, Value Ex Tax, Internet Sales Value Ex Tax, Last Year Value Ex Tax, Last Year Value Ex Tax Variance, Last Year Value Ex Tax Variance Percent, Last Year Internet Sales Value Ex Tax, Budge Value Ex Tax, Budge Value Ex Tax Variance, Budge Value Ex Tax Variance Percent, Number Of Sales, Average Sale Value Ex Tax	Reports>List Reports>Sales By Day By Site (Cubed) There are parameters you can choose from on this report. Select the parameter and click on Show Report Using Parameters Date Range and Site Parameters Select the Region (or leave it empty to report on all regions), select the Site (or leave it empty to report on all sites), Key in the Start Date, Key in the End Date, click on OK Period Range and Site Parameters Key in the Start Period, Key in the End Period, Select the Region (or leave it empty to report on all regions), select the Site (or leave it empty to report on all sites), click on OK	This sales by day by site cubed report allows you to see a total for sales for each day of the week, grouped and totalled by week and also allows you to compare sales to this time last year.	Show me
L-062	Sales By Day By Technician	Yes	Sales	Date, Day Of Week, Technician, Value Ex Tax, Internet Sales Value Ex Tax, Last Year Value Ex Tax, Last Year Value Ex Tax Variance, Last Year Value Ex Tax Variance Percent, Last Year Internet Sales Value Ex Tax, Number Of Sales, Average Sales Value Ex Tax, Machine Meter Count Budget, Machine Labour Hours Budget, Product Meter Count Performance Expected, Product Meter Count Performance Actual, Product Meter Count Performance Variance	Reports>List Reports>Sales By Day By Technician There are parameters you can choose from on this report. Select the parameter and click on Show Report Using Parameters Sales by Day by Technician Cubed Report Parameters Key in the Start Date, Key in the End Date, Select the Technician (or leave it empty if you want to report on all Technicians), click on OK	Sales by day by technician report allows you to generate a report based on your technicians and the machines they maintain. Allows you to compare data from this time last year to now.	Show me
L-073	Sales By Day By Territory	Yes	Sales	Date, Day Of Week, Territory, Value Ex Tax, Internet Sales Value Ex Tax, Last Year Value Ex Tax, Last Year Value Ex Tax Variance, Last Year Value Ex Tax Variance Percent, Last Year Internet Sales Value Ex Tax, Number Of Sales, Average Sales Value Ex Tax, Machine Meter Count Budget, Machine Labour Hours Budget, Product Meter Count Performance Expected, Product Meter Count Performance Actual, Product Meter Count Performance Variance, Product Meter Count Performance Variance Percent, Average Labour Hours Per Service Order, Average Travel Time Per Service Order, Number of Service Orders Out Of Territory, Percentage Of Service Orders Out Of Territory, Incomplete Call Count, Percentage Of Incomplete Calls, Number Of Service Orders, Labour Hours Charged, Labour Hours Actual, Labour Hours Variance, Labour Hours Variance Percent	Reports>List Reports>Sales By Day By Territory There are parameters you can choose from on this report. Select the parameter and click on Show Report Using Parameters Sales by Territory Cubed Report Parameters Key in the Start Date, Key in the End Date, Select the Territory (or leave empty to report on all territories), click on OK		Show me
L-058	Sales By Period By Customer	Yes	Sales	Period, Value Ex Tax, Internet Sales Value Ex Tax, Last Year Value Ex Tax, Last Year Value Ex Tax Variance, Last Year Value Ex Tax Variance Percent, Last Year Internet Sales Value Ex Tax, Number Of Sales, Average Sales Value Ex Tax	Reports>List Reports>Sales By Period By Customer There are parameters you can choose from on this report. Select the parameter and click on Show Report Using Parameters Sales By Period By Customer Cubed Report Parameters Key in the Start Period, Key in the End Period, Select the Customer (leave empty if you want to report on all customers), Select the Sales Person (leave empty if you want to report on all sales persons), click on OK	The sales by period by customer report shows a summary of values per month per customer grouped by customer	Show me
L-059	Sales By Period By Customer By Product	Yes	Sales	Customer, Product, Period, Value Ex Tax, Internet Sales Value Ex Tax, Last Year Value Ex Tax, Last Year Value Ex Tax Variance, Last Year Value Ex Tax Variance Percent, Last Year Internet Sales Value Ex Tax, Number Of Sales, Average Sales Value Ex Tax	Reports>List Reports>Sales By Period By Customer By Product There are parameters you can choose from on this report. Select the parameter and click on Show Report Using Parameters Sales By Period By Customer By Product Cubed Report Parameters Key in the Start Period, Key in the End Period, Select the Customer (leave empty if you want to report on all customers), Select the Product (leave empty if you want to report on all products), Select the Sales Person (leave empty if you want to report on all sales persons), click on OK	Sales by period by customer by product report shows a list of all products bought by a customer per month and allows you to compare to sales the same time last year	Show me
L-070	Sales By Period By Supplier	Yes	Sales	Period, Value Ex Tax, Internet Sales Value Ex Tax, Last Year Value Ex Tax, Last Year Value Ex Tax Variance, Last Year Value Ex Tax Variance Percent, Last Year Internet Sales Value Ex Tax, Number Of Sales, Average Sale Value Ex Tax	Reports>List Reports>Sales By Period By Supplier There are parameters you can choose from on this report. Select the parameter and click on Show Report Using Parameters Sales by Period by Supplier Cubed Report Parameters Key in the Start Period, Key in the End Period, Select the Supplier (leave empty if you want to report on all suppliers), Select the Sales Person (leave empty if you want to report on all sales persons), click on OK	Sales by period by supplier report is a summary report listing total sales for each period for each supplier and then gives a grand total per supplier	Show me
L-071	Sales By Period By Supplier By Product	Yes	Sales	Supplier, Product, Period, Value Ex Tax, Internet Sales Value Ex Tax, Last Year Value Ex Tax, Last Year Value Ex Tax Variance, Last Year Value Ex Tax Variance Percent, Last Year Internet Sales Value Ex Tax, Number Of Sales, Average Sales Value Ex Tax	Reports>List Reports>Sales By Period By Supplier By Product There are parameters you can choose from on this report. Select the parameter and click on Show Report Using Parameters Sales by Period by Supplier by Product Cubed Report Parameters Key in the Start Period, Key in the End Period, Select the Supplier (leave empty to report on all suppliers), Select the Product (leave empty to report on all products), Select the Sale Person (leave empty to report on all products), click on OK	Sales by period by supplier by product is a detailed report showing a list of products sold by period by supplier	Show me
L-078	Shift Report	Yes	Sales	Shift Start Date, Shift Cash Count Date, Shift End Date, Tender, Value, Counted Value, Variance	Reports>List Reports>Shift Report There are parameters you can choose from on this report. Select the parameter and click on Show Report Using Parameters Key in the Start Date, Key in the End Date, Select the Region (leave empty to report on all regions), Select the Site (leave empty to report on all sites), Leave Variances Only flagged, option to show Incomplete Shifts Only, option to Include Empty Tenders, click on OK	Shift Report shows shift counts which are per workstation	Show me
L-052	Stock By Day By Site By Category	Yes	Sales	Date, Category, Site, Quantity On Hand, Value On Hand	Reports>List Reports>Stock By Day By Site By Category There are parameters you can choose from on this report. Select the parameter and click on Show Report Using Parameters Stock by Day by Site by Category Cubed Report Parameters Key in the Start Date, Key in the End Date, click on OK	Stock on hand report that lists the stock by category instead of by product, gives total stock on hand for the day and the value on hand for the day for each category	Show me
L-051	Stock by Site Report	Yes	Sales	Card ID, Product ID, Product Name, Category Name, Manufacturer, Cost Price, Sell Price, Original Sell Price, Warehouse Qty On Hand, Site ID, Site Qty On Hand, Site Net Qty On Hand	Reports>List Reports>Stock By Day By Site There are parameters you can choose from on this report. Select the parameter and click on Show Report Using Parameters Sales by Site by Product Cubed Report Parameters Select the Region (leave empty to report on all regions), Select the Site (leave empty to report on all sites), Select whether you want to report on either Product With Sales Week or Products With Sales Month or Product with Sales 3 Months or Product With Sales Year, Select if you want to Include Obsolete Product, Select if you want to Include Discontinued Products, use the Insert button to add any particular Suppliers you want to report on, click on OK	Stock report detailed by product by site (does not include a stock on hand value)	Show me
L-053	Stock Overall Report	Yes	Sales	Primary Product Supplier Card ID, Product ID, Product Name, Product Category Name, Manufacturer, Primary Product Supplier Cost Price 1, Default Product Price Level Fixed Unit Price Inc Tax, Product Original Sell Price, Warehouse Product Quantity On Hand, Product Quantity On Hand	Reports>List Reports>Stock Overall Report There are parameters you can choose from on this report. Select the parameter and click on Show Report Using Parameters Sales by Product Cubed Report Parameters Select whether you want to report on either Product With Sales Week or Products With Sales Month or Product with Sales 3 Months or Product With Sales Year, Select if you want to Include Obsolete Product, Select if you want to Include Discontinued Products, use the Insert button to add any particular Suppliers you want to report on, click on OK	Product List report showing the primary product supplier, the product, the category, cost pricing, sell pricing and quantities on hand	Show me
L-079	Workstation Log Report	Yes	Sales	Date, Log Type, Text, Workstation, Created by User Name, Created by Full Name	Reports>List Reports>Workstation Log Report There are parameters you can choose from on this report. Select the parameter and click on Show Report Using Parameters Workstation Log Parameters Key in the Start Date, Key in the End Date, Select the Region (leave empty to report on all regions), Select the Site (leave empty to report on all sites), Select the Log Type, click on OK	Log reports on changes that the user on the workstation has made. In particular: N/a Open Cash Drawer Price Change Refresh All Data Two Step Negative Sale Override Two Step Price Override	Show me
L-080	Auto Increase Meter Charges Report	Yes	Service	Meter, Old Minimum Charge, New Minimum Charge, Old Price, New Price, Auto Increase Minimum Charge Percentage, Auto Increase Price Percentage, Updated On	Reports>List Reports>Auto Increase Meter Charges Report There are Filters you can choose from on this report. Select the filter and click on Show Report Using Filter All Auto Increase Meter Charges No Prompts	Report shows what the changes were on the meters and when the update on the change went through	Show me
L-081	Service Order Report	Yes	Service	Transaction Number, Reference Number, Customer Name, Value Inc Tax Ordered	Reports>List Reports>Service Order Report There are Filters you can choose from on this report. Select the filter and click on Show Report Using Filter All Orders No Prompt - shows all service orders Outstanding Orders No Prompt - shows all service orders that not posted, not posting, not cancelled.	Summary report showing each service order, the customer on that service order and the value of the service order. Grand total at the end of the report.	Show me
L-082	Services By Day By Site By Customer By Product	Yes	Service	Customer, Product, Category, Date, Site, Period, User, Sale Person, Territory, Sales Quantity, Each Quantity Actual, Sales Value Ex Tax, Sales Value Inc Tax, Sales Cost Ex Tax, Sales Original Cost Ex Tax, Sales Discount Value, Sales Margin, Sales Margin Percent,Sales Gross Profit Percent	Reports>List Reports>Service By Day By Site By Customer By Product There are parameters you can choose from on this report. Select the parameter and click on Show Report Using Parameters Services by Date by Site by Customer by Product Cubed Report Parameters Key in the Start Date, Key in the End Date, click on OK	Report giving you a list of Services carried out by any sales person	Show me
L-085	Case Events Report	Yes	System Administration	Case Transaction Number, Case Name, Start On, End On, Card, Contact Person, Address, Resource Names	Reports>List Reports>Case Events Report There are parameters you can choose from on this report. Select the parameter and click on Show Report Using Parameters Case Event Parameters Key in the Start Date, Key in the End Date, Select the Start Resource (leave empty to show all resources), Select the End Resource (leave empty to show all resources), click on OK	This Case Events Report shows you which cases are still open and need addressing.	Show me
L-084	Scheduled Event Report	Yes	System Administration	Subject, Description, Start On, End On, Location, Service Order Activity, Case, Card, Contact Person, Address	Reports>List Reports>Scheduled Event Report There are parameters you can choose from on this report. Select the parameter and click on Show Report Using Parameters Scheduled Event Parameters Key in the Start Date, Key in the End Date, Select the Start Resource (leave empty to show all resources), Select the End Resource (leave empty to show all resources), select if you want to show Service Orders, select if you want to show Cases, click on OK	Report to show you all scheduled events giving start and end dates	Show me
L-083	Users Report	Yes	System Administration	User Name, Full Name, Operator Code, Email Address, Is Active, Date Created	Reports>List Reports>users Report There are Filters you can choose from on this report. Select the filter and click on Show Report Using Filter All Users No Prompts - shows all users Users on Probation No Prompts - shows just users on probation Users on Probation Longer Than 90 Days No Prompts - shows only users who are on probation longer than 90 days	A list of users in your organisation from Readysell	Show me

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