Report List

Documentation Table of Contents

The report list contains seven pre-defined folders. Each folder holds a number of pre-defined reports. Additional reports and folders may be created as is required. The pre-defined folders contain:

All

All reports in the report list.

Card

Reports specific to customer, vendor, employee and personal cards.

Ledger

Reports specific to the the chart of accounts.

Cheques

Reports specific to cheques.

Inventory

Reports specific to inventory items.

Sales

Reports specific to sales.

Purchases

Reports specific to purchases.

Consignments

Reports specific to consignments in and out.

Refresh

Clicking on refresh will refresh the data on the screen.