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Custom Reports
Custom Reports
Code
Description
Run
$0
Report that runs Inventory in the System in which shows zero $0.00
$0_STD
Bin Locations at Zero Dollars that omits special inventory
Bin Locations
Report that Runs Inventory per Bin Location, typically used for cycle counts or year end inventory
INVREPLENISH
Report that runs all inventory totaling the inventory for a specific location. P = PA - L = Lafayette - N = Kansas City
OPEN ORDERS
Report that runs ALL open orders in the system in which have not shipped
OPEN PO'S
Report that runs ALL Open PO's in the system that have not been received
PROD OPEN ORDERS PA
Report that shows all Production Open Orders - PA
Routing
Report that runs All Routing for Materials
SEARCH FOR MATERIAL
Report that searches for material
VENDOR TYPE
Report that shows Vendors by Vendor Type
VENDORS
Report that shows Vendors and Payment Terms a Vendor gives us
INVDATETOTAL
HLPD
Report that shows Open Orders sorted by oldest to newest
TOTAL PARTS OPEN
Report that shows ALL Parts In Total Open to Customers
CUSTOMER AR
Report that shows ALL Customer UNPAID Invoices
MASTER PART LIST
Report that will give you ALL Master Parts and the material associated with the Master Part
IRREGULAR TERMS
Report that shows ALL Customers that do not have 1% 10 Terms
SHIP TO ZIP CODE
Report that shows produt shipped to a specific zip code
Daily Sales Report
Report that shows the total DAILY SALES
PO By Vendor
Report that will give you the PO's by Vendor
SHIPMENTS BY TERRITORY
Report that shows you ALL Shipments to ALL Territories in the system between specific dates
Discount Amount Report
Report that shows the total Discount we have taken on Vendor Invoices
Vendor by Class
Report that will show you a Vendor by Class, must type in a class to show report
Materials Used
Report that will show you the materials used for a job.
Customer Contacts
Report that will give you the entire customer contact for a specific customer
Calibrations By Date
Report that will show you calibration invoices by date
LA Parts Sold
Report that will show you Parts Sold to MI from Lafayette
PA Parts Sold
Report that will show you parts sold to MI from Pennsylvania
KC Parts Sold
Report that will show you parts sold to MI from Kansas City
LA Unit Price
Report that will show you the price of parts sold to MI
Month to Date Purchases
Report that will show you the total month to date purchases (received)
External Purchases
Report that will show you the total external purchases (received)
Open Orders In Stock
Report that will show you all Open Orders with Parts In Stock
PA Open Orders In Stock
Report that will show you ALL PA orders with Parts In Stock
LA Open Orders In Stock
Report that will show you ALL LA orders with Parts In Stock
KC Open Orders In Stock
Report that will show you ALL KC orders with Parts In Stock
PA Parts To Make
Report that will show you what parts need made for PA
LA Parts To Make
Report that will show you what parts need made for LA
KC Parts To Make
Report that will show you what parts need made for KC
Customer Credit Report
Report that will show you what credit need made for Customer
Customer 60 to 90+ AR report
Report that will shows you 60 to 90 plus unpaid balance for each Customers.
Vendor Payment Preferences Report
Report that will shows you preferred payment Method for each Vendor.
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GLACCOUNT:
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Vendor Class:
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