Backorder Report by Invoice Date - click to view report
This report produces a list of invoiced backorders for a range of specified dates. |
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Cash Expectation Report based on Due Date
This report provides Cash Expectations based on Sales Order Date plus the days of the terms code on Sales Orders. |
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Check Summary Per Customer - click to view report
This report details cash receipt payments by Customers sorted by Division and by Customer. The detail shows Check Number, Transaction Date, Payment Date and Payment Amount. Payment Amounts are totaled by Customer, Division and for all payments. |
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Highest Margin Report by Item - click to view report
This report provides a listing by Item Number, sorted by highest Gross Margin percentage. The report includes Item Number, Description, Quantity, Total Dollar Sales and Cost of Sales amounts as well as Gross Margin Percentage. You enter a beginning and ending date for the report to pull information. This is a great report to see what items are providing the highest Gross Margins and the Dollar Sales associated with that Gross Margin. |
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Highest Sales Volume Report by Item - click to view report
This report provides a listing by Item Number, sorted by highest Dollar Sales amounts. The report includes Item Number, Description, Quantity, Total Dollar Sales and Cost of Sales amounts as well as Gross Margin Percentage. You enter a beginning and ending date for the report to pull information. This is a great report to see what the Gross Margins are for your sage selling items in terms of Dollar Sales. |
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Invoice Gross Margin using Standard Cost - click to view report
This report calculates Margin % and Gross Profit $ on invoice detail lines using standard cost regardless of inventory valuation method. The report may be used to determine whether pricing to customers is sufficient and/or overpriced by examining the margin percentages. Note that the Total for Invoice Extension does not include miscellaneous charges and the page header doesn't appear on the drill down. |
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Item Sold for Inputted Customers for a Date Range - click to view report
This report is the same as maso131 except it tells you the quantity of all inventory part numbers purchased by a selected customer or range of customers for a selected period. To run the report, you need to input the Customer or Customer Range and Beginning and Ending Date. This is a great tool for finding out the history of sales of a item for a customer. |
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Item Sold per Customer for a Date Range - click to view report
This report is an inquiry report that tells you the quantity of a give inventory part number purchased by a selected Customer for a selected period. To run the report, you need to input the Customer, Part Number, Beginning and Ending Date. This is a great tool for finding out the history of sales of a item for a customer. |
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Monthly Sales Recap - By Product Line & YTD Gross Profit - All Warehouses - click to view report
An excellent management report highlighting Period to Date and Year to Date Sales, Gross Profit and Gross Profit Percentage for the top 4 product lines. The report sorts the product lines by highest product line YTD Sales Dollars. The report includes three graphs: A bar graph comparing YTD Sales with Gross Profit by product line. Two pie charts, one showing YTD Sales by product line and the other showing YTD Gross Profit by product line. Note: This is the same report as maso112 except sorted by YTD Sales instead of YTD Gross Profit. Both reports are available for a package price of $750. |
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Open Order Flash Report - click to view report
Open Order Report based on Order Date. Can be run with order detail, or just as summary. Includes Customer, Part Number, Description, Unit of Measure, Quantity Ordered, Price, Extension and Due Date. The report can be run in detail to show the above information or in summary, which shows only Order Date and Order Total. |
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Open Orders for Management - click to view report
This report provides the Open Orders for a particular time, based on the Ship Date within each Sales Order entered. This report is sorted by Sales Order Number and Item Number. The report will prompt the user for a Beginning and Ending Ship Date. At the end of each sales order on the report, the user will also find the Accounts Receivable Information as provided in the Accounts Receivable Customer Master File. |
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Open SO Report by Warehouse - click to view report
Produces report of open sales orders for a specified warehouse sorted by order number. |
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Quantity & Dollars Sold by Customer by Product Line - by Item - click to view report
This report is an inquiry report that tells you the quantity of all inventory part numbers purchased by a selected customer or range of customers for a selected period. To run the report, you need to input the Customer and Beginning and Ending Date. This is a great tool for finding out the history of sales of a item for a customer. |
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Quantity Ordered - by Item - by Month - click to view report
Shows total quantity ordered by part number to estimate future demand for products. |
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Quantity Shipped by Salesperson, Customer and Item - click to view report
This report demonstrates a customer's buying pattern for inventory items. It produces a list of items purchased by salesperson, customer and item for a specified time period. It may also be used to view what items a customer purchases, the customer's demand for a particular product, and the cycle in which they purchase these items. |
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Quantity Shipped Report by Item - click to view report
This report demonstrates a customer's buying pattern for inventory items. It produces a list of items purchased by customer for a specified time period. It may also be used to view what items a customer purchases, the customer's demand for a particular product, and the cycle in which they purchase these items. |
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Sales by Product Line and Item with Graphs - click to view report
This report shows Current and Prior Year Unit and Dollar sales for inventory items only. Sorted by Product Line and Item with graphs on report header for Current and Prior Year unit and dollar sales. User is prompted for years. |
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Sales Order History Report by Sales Order # - click to view report
Shows Sales Orders by Order Number with Items on S.O. and lots of related information. |
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Sales Order History Report By Salesperson - click to view report
This report produces a detailed list of active and completed sales orders by salesperson for a range of sales order dates. It includes regular, special and miscellaneous line items associated with each order, specifies whether the items have been shipped or back ordered, and identifies the price, discounts applied, freight and sales tax. Orders are subtotaled by salesperson. |
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Sales Order Recap Report - click to view report
This report will list Sales Order information for a range of Customer Names. You can select on of four sort options: Customer Name, Order Number, Order Date or Customer Number. The report shows Order Number, Order Date, Customer Number, Customer Name, The Comment Field, Customer PO # and the Order Dollar Total. |
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Sales Order Requirements Report - 15 weeks Out - click to view report
Report breaks down requirements for items in a columnar form, every 7 days for up to 105 days from date of running report. Also gives supporting detail at bottom of report. |
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Salesperson Sales Order Recap – Credit Card Deposits - click to view report
This report provides a listing of all credit card deposits on Sales Orders sorted by Sales Order Number. The report also includes Sales Order Date, Customer #, Bill to Name, Cardholder Name, Card #, Expiration Date, Authorization # and Deposit Amount. |
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Salesperson Sales Order Recap - Invoiced Sales Order Only - click to view report
Produces a report of invoiced sales for one salesperson between specified beginning & ending sales order dates. Report is sorted by sales order number. |
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