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