MuncyERP

GL Reports

Balance Sheet

Date:

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Income Statements

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Beg Date:

End Date:

GL Summary

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Details

Total Breakdown

Trial Balance (PDF)

Trial Balance (CSV)

GL Account:

Date Begin:

Date End:

Cash Flow Summary

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Start Date:

End Date:

Cash Projection

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As Of Date:

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Details Contacts Credit Billing Address Shipping Address Comments

Customer Code:

Active:

Customer Name:

Date Open:

Phone Number:

Fax Number:

Website:

Priority:

Work Code:

Currency Code:

Sales ID:

Click	Comments	A/P	Active	Name	Title	Phone Number	Ext	Cell Phone Number	Fax	Email Address	Mobile Email Address	Conferencing Server	Conferencing Address

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Discount Percent:

Restocking Fee

Minimum Order

Credit Limit:

Tax ID Number:

Terms Code:

Tax Code:

Customer History

Date Last Activity:

Current Receivables:

Open Orders:

YTD Sales:

Avg Days to Pay:

Credit Status:

Address Line 1:

Line 2:

City:

State:

Zip Code:

Country:

Click	Location	Default	Address Line 1	Address Line 2	City	State	Zip Code	Phone	Fax	Contact	Ship Via	Territory	FOB	Ship to Name	Country	Ship Code	Print Cert

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Comments:

Creating New Contact

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Customer Code:

Click	Comments	A/P	Active	Name	Title	Phone Number	Ext	Cell Phone Number	Fax	Email Address	Mobile Email Address	Conferencing Server	Conferencing Address

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Creating New Location

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Customer Code:

Click	Location	Default	Address Line 1	Address Line 2	City	State	Zip Code	Phone	Fax	Contact	Ship Via	Territory	FOB	Ship to Name	Country	Ship Code	Print Cert

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Creating New Vendor

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Details Contacts Credit Address Purchasing User Defined Comments

Vendor Code:

Active:

Date Open:

Vendor Name:

Phone:

Fax:

Website:

Vendor Type:

Currency Code:

Click	Comments	A/P	Active	Name	Title	Phone Number	Ext	Cell Phone Number	Fax	Email Address	Mobile Email Address	Conferencing Server	Conferencing Address

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GL Expense Account:

Terms Code

Sales Tax Code

Vendor Account Number:

Form 1099 Vendor:

Federal ID Number:

Vendor History

Date Last Activity:

Current Payables:

YTD Purchases:

Avg Days to Pay:

Shipping:

Address Line 1:

Line 2:

City:

State:

Zip Code:

Country:

Purchasing:

Address Line 1:

Line 2:

City:

State:

Zip Code:

Country:

Remittance:

Address Line 1:

Line 2:

City:

State:

Zip Code:

Country:

Lead Time Days:

Restocking Fee :

Setup Charge:

Minimum Order:

Markup Percent:

Workday Begin:

Workday End:

Shipping Code:

Default Employee Code:

Ship Via:

Default FOB:

Outside Service Vendor:

Print Delivery Ticket:

Saturday Availability:

Sunday Availability:

Last Vendor Audit:

Approved Vendor?

Vendor Class

QC Hold

Additionally Insured

Hourly Rate:

Travel Rate:

Milage Charge:

Comments:

		Valid range
Tensile strength	N/mm²	255 - 2180
Vickers	HV10	80 - 940
Brinell	HB	76 - 670
Rockwell B	HRB	41 - 105
Rockwell F	HRF	82.6 - 115.1
Rockwell C	HRC	20.3 - 68
Rockwell A	HRA	60.7 - 85.6
Rockwell D	HRD	40.3 - 76.9
Rockwell Superficial 15	HR15N	69.6 - 93.2
Rockwell Superficial 30	HR30N	41.7 - 84.4
Rockwell Superficial 45	HR45N	19.9 - 75.4
Leeb	HL	510 - 828

GL Reports

Balance Sheet

Income Statements

GL Summary

Cash Flow Summary

Cash Projection

Conversions

Length

Weight

Volume

Pressure

Force

Torque

Wt. of Raw Materials

Fractions

Temperatures

Hardness

Purch. Factor Calculator

Create New Bin Location

Creating New Customer

Customer History

Creating New Currency

Creating New Sales ID

Creating New Terms Code

Creating New Tax Code

Creating New Contact

Creating New Shipping Code

Creating New Location

Creating New Carrier

Creating New Vendor

Vendor History

Shipping:

Purchasing:

Remittance:

Creating New Vendor Type

Creating New Product Code

Creating New GL Code

Creating New Bank Code

Create Help Desk Ticket