Tip: Please be advised that reports from the ARW Report Library may not be compatible with your specific configuration or workflows. Training, assistance, and technical support for Advanced Report Writer is provided on a time-charge basis. To request help with this feature, please submit a case.
We offer the following pre-built report templates for use in Advanced Report Writer. To download the report templates, click the link in the Name column. If clicking the link in the Name column does not initiate the download, you may need to right click the link and select Save link as... or Open link in new tab instead. Once the download completes, you can import the report into Inform as described in Import ARW report templates.
Tip: Click the column heading to sort by Name or Category or Primary File.
Name | Category | Primary File | Sample | Comments |
---|---|---|---|---|
AP Entered After Period Close |
Accounts Payable | AP |
Identify invoices entered into a previous period after it was closed. |
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Cash Disbursements | Accounts Payable | CHECKS |
A cash disbursements journal listing all checks produced in a given date range. |
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Vendor Contacts | Accounts Payable | CONTACTS | A listing of Contacts assigned to Vendors. | |
Vendor Freight | Accounts Payable | AP | ![]() |
Lists all AP Invoices that contain freight charges, by Vendor. |
Vendor Payments by Bank | Accounts Payable | CHECKS | ![]() |
Exports the total amount paid to vendors by Bank Account, useful for 1099 tax forms. |
AR Aging by Ship To | Accounts Receivable | OPEN-ITEMS | A detailed aging report by Ship To location. | |
AR Aging Collections Summary | Accounts Receivable | OPEN-ITEMS | ![]() |
A collections report for salespeople. |
Billing Price Overrides | Accounts Receivable | BILLING | ![]() |
Identifies prices overridden below the original price. Applies only to orders 'In Billing' to help catch low margins prior to invoice posting. |
Daily Fast Receipts | Accounts Receivable | CUST.PAYRCPTS | ![]() |
A daily journal of all Fast Receipts entered, grouped by Branch or Payment. |
Daily POS Batch Postings | Accounts Receivable | INVOICE | ![]() |
A daily journal of posted Point of Sale orders, sub-totaled by Payment & Branch. |
Detailed Sales Journal | Accounts Receivable | INVOICE | ![]() |
An invoice sales journal, grouped by Branch, Salesperson, or Writer. |
Finance Charge Payment History | Accounts Receivable | PAID.OI | ![]() |
Lists all paid, discounted, and adjusted finance charges by customer. Note that open (unpaid) charges are not included. |
Miscellaneous Charges | Accounts Receivable | INVOICE | ![]() |
The total amount of invoiced Misc Charges. |
New Customers Entered | Accounts Receivable | CUSTOMER | ![]() |
A listing of all new customer accounts created for a given date range. |
New Customers by Salesperson | Accounts Receivable | CUSTOMER | ![]() |
A listing of all new customer accounts created for each salesperson. |
Open Order Deposits | Accounts Receivable | OH | ![]() |
Orders containing open deposits. This applies to AR Deposits only, does not include POS. |
Overdue AR Analysis | Accounts Receivable | CUSTOMER | ![]() |
Lists past due accounts by highest balance and includes recent AR Notes. |
Ship To Listing | Accounts Receivable | SHIPTO | ![]() |
A listing of all Customer Ship To locations. |
Tax Matrix Report | Accounts Receivable | CUST.TAX.MATRIX | Lists all tax matrices set in the Tax Matrix tab of Customer Master. | |
Consolidated Invoice | Document Template | INVOICE | ![]() |
Combines multiple invoices for a customer into one. Intended to be scheduled for monthly delivery. |
Consolidated Invoice (Single Order) | Document Template | INVOICE | ![]() |
Combines multiple shipments from the same order number into one. |
Price Quote with Images | Document Template | OH | ![]() |
A price quote form that displays product images (local and URL). Also includes web descriptions with support for HTML formatting. |
Shopping Cart | eCommerce | CONTACTS | ![]() |
Exports all users saved Shopping Carts. |
Web Published with No Web Category | eCommerce | PRODUCT | ![]() |
Identifies all products published to the web that are not assigned to a Web Category, by Vendor or Product Line. |
Web User Permissions | eCommerce | CONTACTS | ![]() |
Exports all eCommerce users along with their permissions as set in the Contact setup screen. |
Auto Inventory GL Posting | GL Accounting | INV.ADJ | A listing off automated system postings caused by specific inventory transactions, such as changing the C2 Average Cost of a product. | |
GL Cost by Invoice | GL Accounting | INVOICE | ![]() |
Breaks down each line items extended GL Cost for a specific invoice, to help identify discrepancies. |
GL Monthly Balances | GL Accounting | GLB | ![]() |
Exports monthly opening balances for an entire year for all accounts. This should be run before and after a G/L re-index to help identify changes to account balances. |
Price Matrix Export | Pricing | PRICE.MATRIX |
Exports the price matrix and contracts, formatted for easy use with the Price Matrix Import. |
|
Price Overrides | Pricing | INVOICE |
Identifies invoiced products with overridden prices, grouped by salesperson. |
|
SO Product Price Overrides | Pricing | OH | ![]() |
Displays any products where the selling price was overridden. |
24M Product Demand | Purchasing/ Inventory |
INVENTORY | ![]() |
Displays last 24 months of product demand and forecast data by Vendor or Product Line. |
Diminishing Demand | Purchasing/ Inventory |
PRODUCT | NA | Products not sold in X number of days, that have been sold at least once in last three years, by Vendor or Product Line. |
Fill It Now | Purchasing/ Inventory |
PRODUCT | ![]() |
Lists X ranked inventory with on hands, designed for upload to Fill It Now, a dead stock service for members of OMNI & Blue Hawk. |
New Products Entered | Purchasing/ Inventory |
PRODUCT | ![]() |
A listing of all new products created or fast products created for a given date range. |
Open Purchase Orders | Purchasing/ Inventory |
PO | ![]() |
Open purchase orders by branch. |
Open Stock Transfers | Purchasing/Inventory | STO | ![]() |
Open stock transfers by warehouse. |
Over-Received PO | Purchasing/Inventory | PO | ![]() |
Identifies vendor over shipments by displaying products where the received is greater than what was ordered. |
Past Due PO | Purchasing/Inventory | PO | ![]() |
Open purchase orders that have passed their Confirmed or Requested dates. |
Product Audit | Purchasing/ Inventory |
AUDITS_PRODUCT | ![]() |
Changes made to products as seen in the Audit tab of the Product Master. |
Product Catalog | Purchasing/Inventory | PRODUCT | ![]() |
Visual product catalog with product images, descriptions, and sale prices. |
PO Counts | Purchasing/Inventory | PO | ![]() |
Counts the number of PO's created by each user. |
PO Export | Purchasing/Inventory | PO | ![]() |
Exports a single purchase order or quote. |
Received Products | Purchasing/Inventory | DAILY.REC.REP | Listing of all products received in a given date range. | |
Repair History | Purchasing/Inventory | INVOICE | ![]() |
Enter in a serial number for a complete breakdown of history and the total amount spent in repairs. |
Serial Number Audit |
Purchasing/Inventory |
INVENTORY | Serial discrepancies where the on hand value doesn't match the number of serials in inventory. | |
Stock Receipts | Purchasing/ Inventory |
DAILY.REC.REP | ![]() |
This report mimics Inform's Stock Receipt Report. |
Vendor Purchases | Purchasing/ Inventory |
DAILY.REC.REP | Provides vendor totals for all received products. | |
QuickOrder QR Labels | QuickOrder | CPSH & CUST.PROD.MINS | ![]() |
Scannable product labels generated from Ship To Stock Levels or from Customer Order Pad. Formatted to print to Avery Label paper (sizes 6577 & 6571). |
CRM Activity Report | Sales/ CRM |
USER.EVENT | ![]() |
Displays calendar activities for a single user. |
Customer Contacts | Sales/ CRM |
CONTACTS | ![]() |
A listing of Contacts assigned to Customers. |
Customer Rank | Sales/ CRM |
CUSTOMER | ![]() |
Sorts customers by highest ranking, grouped by salesperson. |
Customer Referrals | Sales/ CRM |
CUSTOMER | ![]() |
Using the 'Referred By' field in the Customer/Prospect Master, you can easily track the sales for new customers that were generated from customer referrals. |
Customer Sales by Month | Sales/ CRM |
CUSTOMER | Monthly sales for each customer, grouped by salesperson. | |
Customer Scorecard | Sales/ CRM |
INVOICE | ![]() ![]() |
Compares product line sales over a rolling 24 month period and includes a month-by-month year sales comparison to last year. |
Lost Sales | Sales/ CRM |
OD | NA |
Tracks sales lost due to lack of inventory. |
Low Gross Profit | Sales/ CRM |
OH | ![]() |
Identifies products on orders with low GP%, grouped by salesperson. |
Open Sales Orders | Sales/ CRM |
OH | ![]() |
Open sales orders by branch. |
Orders by Order Type | Sales/ CRM |
OH | ![]() |
Tracks sales by order type.
|
Orders Written by Hour | Sales/CRM | OH | ![]() |
The number of sales orders entered each hour of the day, by User or Branch. |
Profitability by Product | Sales/ CRM |
INVOICE | Identifies invoiced products cost and revenue. | |
Sales by ShipTo Location | Sales/ CRM |
INVOICE | ![]() |
Products sold by customer/shipto, similar to a Who Bought What Report. |
Sales by Source | Sales/ CRM |
CUSTOMER | ![]() |
Tracks sales by source codes, to see which marketing campaigns generate the most sales. |
Sales by Writer & Branch | Sales/ CRM |
INVOICE | ![]() |
A summary of the total merchandise, cost, GP, and number of invoices, by writer and branch. |
SO Counts by Writer | Sales/ CRM |
OH | ![]() |
Counts the number of orders, lines items, and merchandise amount for each order writer. |
SO Export | Sales/ CRM |
OH |
Exports a single purchase order or quote. |
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Bin Hits | WMS | RF.KPI |
Track which bins see the most picking activity. |
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Bin Locations | WMS | BINS | ![]() |
Exports all bin locations including WMS fields. |
Bin Location Labels (4x3) | WMS | BINS | ![]() |
A 4x3" bin label that prints to standard sheets of paper. |
Picked Orders | Warehouse | OH | ![]() |
Track picker performance with this listing of all picked products. |
Products Missing UPC Codes | WMS | PRODUCT | ![]() |
Lists all products missing UPC data, for setup of WMS. |
Truck Pick Report (Single Truck) | WMS | OH | ![]() |
Consolidates pick sheets by displaying all orders and products assigned to a delivery truc |