Other sales reports

Customer Due to Buy Report

Items that your customer is due to purchase based on the average number of days between purchases. For example, if Customer A buys Item B on the first, tenth, and nineteenth of the month, the average number of days between purchases is 9. If Customer A last ordered Item B on the first of this month, and today is the eleventh, Item B will be Due to Buy.

Customer Margin Price Report

Margin pricing information for your customers for a future date.

Customer Sales History

Information regarding past sales for a selected customer and year, organized by product.

Customer Trend

Daily Sales Journal Report

A record of your Sales Orders for a selected date. You can also select a specific batch if you print more than one batch of sales orders per day.

Epod Synchronization Signature Report

All Epod signatures for a selected time period.

Executive Performance Summary

An overview of the Sales, Cost, Gross Profit, and Accounting information for a selected calendar period. You can view this report only on screen.

Inactive Customer report

Customers who have not shown any activity as of a selected date. You can also select criteria to display only inactive customers from sections of your customer database.

Issued Products Credit Report

Any credits you have issued for returned merchandise organized by the product number. This report also displays the physical status of the returned product; if it was inspected, discarded, returned to your company's stock, or returned to the vendor.

Open Order Delivery Report

Information regarding the delivery status of open sales orders.

Open Orders Against P/O Received Report

Sales Orders that are linked to Purchase Orders may be waiting to receive certain products before they can be completed. This inquiry and report feature allows you to cross-check your open Sales Orders with Purchase Orders that have been received. The inquiry can be printed or displayed on screen.

Price Book Report

Pricing information for a selected group of products and customers. You can refine the report to include only the products and price fields that you need.

P.O.S Open Deposit Report

All open orders that currently have deposits placed on them, as well as the balance due, deposit amount, and the open amount for the order.

Sales Analysis Inquiry

Detailed Year-To-Date and Last-Year sales and gross profit information for selected customers, products, salesmen, etc. You can also select more than one variable to further focus your report. You can view this report only on screen.

Sales Journal Reports

Customize the Sales Journal information that you would like to view. You can choose the type of Sales Journal Report, then decide if you want the sales journal data organized by Period or Data Range.

Sales Order Report

Custom or existing sales order reports, Print an existing report, or create and print your own customized report. You can select the type of Sales Orders and Sales Order fields that you want to include in the report, as well as the date range.

Sent Invoice Results Report

Information regarding your sent invoices by date or by batch.

Vendor Rebate Report

Contract sales and rebates due. You can choose to focus the report based on a date range, vendor, or individual contract. The report provides contract, customer, and invoice information, and can be exported to a spreadsheet for more flexibility.

Vendor Sales Report

Vendor sales for a selected period. You can print the report for a single vendor or choose to include all vendors in the report.