Alphabetical

Sample Reports List

Alphabetical | Index to Reports Tabs

To view a sample of a report, along with a brief description of the report contents, click on the report's name in the following list:

Account History [OfficeLink]
Account Transactions

Accounts List [Detail]

Accounts List [Summary]

Activities List

Activity Log Detail

Activity Log Diary

Activity Slip [Activity Detail]

Activity Slip [Activity Summary]

Activity Slip [Customer Detail]

Activity Slip [Customer Summary]

Activity Slip [Employee Detail]

Activity Slip [Employee Summary]

Addresses

Aged Creditors [Detail]

Aged Creditors [Summary]

Aged Debtors [Detail]

Aged Debtors [Summary]

Analyse Stock [Detail]

Analyse Stock [Summary]

Analyse Purchases [Item Spreadsheet]

Analyse Purchases [Supplier]

Analyse Purchases [Supplier FY Comparison]

Analyse Purchases [Supplier Spreadsheet]

Analyse Sales [Activity]

Analyse Sales [Activity - FY Comparison]

Analyse Sales [Activity Spreadsheet]

Analyse Sales [Customer]

Analyse Sales [Customer - FY Comparison]

Analyse Sales [Customer Spreadsheet]

Analyse Sales [Item]

Analyse Sales [Item - FY Comparison]

Analyse Sales [Item Spreadsheet]

Analyse Sales [Salesperson]

Analyse Sales [Salesperson - vs. Last Year]

Analyse Sales [Salesperson Spreadsheet]

Auto-Build

Autopay Report

Balance Sheet

Balance Sheet [Budget Analysis]

Balance Sheet [Budget Spreadsheet]

Balance Sheet [Last Year Analysis]

Balance Sheet [Spreadsheet]

Bank Deposit

Bank Register

BOBS Report

Card File [Detail]

Card File [Summary]

Card Transactions

Cash Disbursements Journal

Cash Flow Analysis

Cash Receipts Journal

Contact Log

Creditors Reconciliation [Detail]

Creditors Reconciliation [Summary]

Currency List

Currency Realised Gain/Loss

Currency Unrealised Gain/Loss

Customer Payment History

Customer Payments [Salesperson]

Customer Reimbursable Expenses

Debtors Reconciliation [Detail]

Debtors Reconciliation [Summary]

EC Sales

Employee Payroll List

Employer's Payment Record (P32)

GIS Card File

GIS Customers

GIS Sales

Hourly Productivity [Detail]

Hourly Productivity [Summary]

Identifiers

Invoice Transactions

Item Sales History [OfficeLink]

Items List [Detail]

Items List [Summary]

Job Activity [Detail]

Job Activity [Summary]

Job Budget History [OfficeLink]

Job History [OfficeLink]

Job Transactions

Job Profit & Loss

Job Reimbursable Expenses

Jobs [Budget Analysis]

Jobs List

Nominal Journal

Nominal Ledger [Detail]

Nominal Ledger [Summary]

P11 NIC

P11 PAYE

P35(CS) Annual Return Continuation Information

P45 Details of employee leaving work

Payroll Activity [Detail]

Payroll Activity [Summary]

Payroll Category Transactions

Payroll Earnings

Payroll Journal

Payroll Register [Detail]

Payroll Register [Summary]

Payroll Summary

Price Analysis

Price List [Detail]

Price List [Summary]

Profit & Loss

Profit & Loss [% Sales Analysis]

Profit & Loss [Budget Analysis]

Profit & Loss [Budget Spreadsheet]

Profit & Loss [Last Year Analysis]

Profit & Loss [Spreadsheet]

Profit & Loss [with Last Year]

Profit & Loss [with Year to Date]

Purchase History by Supplier [OfficeLink]

Purchase Transactions

Purchases [Item Detail]

Purchases [Item Summary]

Purchases [Supplier Detail]

Purchases [Supplier Summary]

Purchases Ledger Journal

Purchase Register [All Purchases]

Purchase Register [Closed Purchases]

Purchase Register [Open Purchase and Orders]

Purchase Register [Quotes]

Purchase Register [Returns & Debits]

Rate Exceptions

Reconciliation Report

Recurring Cheques

Recurring Deposits

Recurring Nominal Journal Entries

Recurring Paycheques

Recurring Purchase Templates

Recurring Sales Templates

Sales [Activity Detail]

Sales [Activity Summary]

Sales [Customer Detail]

Sales [Customer Summary]

Sales [Item Detail]

Sales [Item Summary]

Sales [Salesperson Detail]

Sales [Salesperson Summary]

Sales Ledger Journal

Sales History by Customer [OfficeLink]

Sales History by SalesPerson [OfficeLink]

Sales Register [All Sales]

Sales Register [Closed Invoices]

Sales Register [Open Invoices and Orders]

Sales Register [Quotes]

Sales Register [Returns & Credits]

Session Report

Stock Count Sheet

Stock Journal

Supplier Payment History

Supplier Payments

To Do List [Expiring Discounts]

To Do List [Orders to be Delivered & Received]

To Do List [Overdue Contacts]

To Do List [Creditors]

To Do List [Debtors]

To Do List [Recurring Purchases]

To Do List [Recurring Sales]

To Do List [Recurring Transactions]

To Do List [Stock Alert]

Trial Balance

VAT Code List

VAT Exceptions [Cash Transactions]

VAT Exceptions [Invoice Transactions]

VAT Return

VAT Return [Cash]