| ALEASHJ |
|
| ALPHAVEND |
LOOKUP SKU# BY CAT & Vendor |
| APVEND |
VENDOR LISTING W/CATAGORY |
| APVEN2 |
Vendor Listinb Sorted by Vendor Product #
|
| AR_RECEIPT |
AR Receipts by Last Payment Date |
| ARBALBYLOC |
|
| ARBMAST |
A/R Balances by highest owed with phone numb |
| ARBYLOC |
A/R Balance by Location |
| ARGT1000 |
A/R Sales Greater Than $1,000 |
| ARGT5000 |
A/R Sales Greater Than $5,000 |
| ARLT1000 |
A/R Sales Less Than $1,000 |
| ARMAILLBL |
A/R LABLES FOR MAILING |
| ARMSTBYJOB |
A/R Query Combining all Jobs "SUBSTR"
|
| ARSALES |
A/R Sales Ranked by YTD Gross Profit |
| ARTOGL |
ibs gl info per mouth |
| ARTOTAL |
A/R Sales Ranked by YTD Gross Profit |
| ARTR |
Accounting Transaction Report from ARTR file |
| AR2000 |
A/R Sales Greater Than $1,000 |
| AUDIT |
|
| BACKORDERS |
QUERY TO FIND BACKORDERS |
| BANKORD |
Query for finding Bank Orders |
| CASHRETURN |
|
| CHCARMST |
Coleman Home Center A/R File |
| CHGTOCASH |
Charge Sales Changed to Cash Sales Report |
| CHKAPVEN |
|
| CHKARMST |
|
| CHKARSEQ |
Temporary to check ARSEQ Number |
| CHKARTR |
Accounting Transaction Report from ARTR file |
| CHKCATCHG |
|
| CHKCATGY |
|
| CHKCCWRK |
Variance report for ccwrk and ccivmst file
|
| CHKCMISH |
|
| CHKCOUNT |
|
| CHKCSALH |
|
| CHKGLD |
|
| CHKGLDET |
|
| CHKGLHOLD |
|
| CHKGLM |
|
| CHKINVVAL |
|
| CHKIVAHS |
|
| CHKIVAHS01 |
|
| CHKIVMHS |
|
| CHKIVMST |
|
| CHKIVMSTA |
|
| CHKMIRPF |
|
| CHKMI2 |
|
| CHKOPITM |
|
| CHKORDHDR |
|
| CHKORDITM |
|
| CHKORDITM2 |
|
| CHKPADET |
|
| CHKPAYHS |
payment history report |
| CHKPHYCNT |
|
| CHKPOHDR |
|
| CHKPOITM |
|
| CHKQTHDR |
|
| CHKQUOTED |
|
| CHKREG |
|
| CHKTAX |
|
| CKIVAHS |
|
| CLASSCD03 |
C.O.D. Sales by Account |
| CODE03SLS |
Lowville Code Sales 3 Customer Sales |
| CODE03SLSX |
Lowville Code Sales 3 Customer Sales |
| CODE3SLS |
Lowville Code 3 Combined Sales |
| COMMEQCASH |
Cash Customer - Commission |
| COMMISSION |
|
| COPYARTR |
|
| COSTGTSELL |
cost greater than selling price |
| COUNT |
Count Sheets for Inventory |
| CSHDRWR |
Cash Drawer Reconcile from cdwr02cl |
| CTG99V2 |
Categroy 99 SKU's |
| CUSTBAL |
customer balances - collection dates |
| CUSTSALES |
Sales by Customer by Date |
| CUSTSLSHST |
Customer Sales History by SKU |
| CYLCTVAR02 |
Cycle Count Variance Prior to Posing Listing |
| DAILYSALES |
|
| DEADINV |
Dead Inventory - No Sales YTD |
| DELSKU |
Deleted SKU's by SKU # |
| DISCOUNT |
discount customers |
| DLRSALES |
|
| DLRSALESAP |
|
| EASTJOB |
|
| EDITTICK |
Open Ticket Report/Inquiry |
| ENTERPRISE |
Enterprise file transfer of selected categor |
| ESTFILE |
|
| FAXLIST |
Import from A/R file for Fax |
| FINDSKU |
Find SKU on Orders by Customer |
| GLDETAIL |
G/L Detail by Account and/or by Date |
| HIST0 |
history detail = 0 do not save |
| IBSCUSTLST |
IBS Active Customer List |
| IBSPAYHS |
payment history report |
| INACTIVE |
A/R Accounts Marked Inactive |
| INACTIVERP |
A/R Accounts Marked Inactive (Printed)
|
| INVAUDIT |
|
| INVBYVEND |
Inventory Listing by Vendor |
| INVMOHST |
Monthly History with Suggested Order |
| INVMTD |
Month to Date Inventory Sales by Product
|
| INVREC |
|
| INVSALES |
Inventory Sales by Product |
| INVYTD |
Year To Date Inventory Sales by Product
|
| ISGT1000 |
Inventory Sales YTD Greater Than or Equal 10 |
| ISGT5000 |
Inventory Sales YTD Greater Than or Equal 50 |
| ISLT1000 |
Inventory Sales YTD Less Than or Equal 1000
|
| ITMCUST |
Item by Customer Number |
| IVMHS |
|
| KNLBYCUST |
Sales by Customer - Cost Code LT '2' |
| LOCSALES |
Sales by Workstation |
| LOWSALES |
Low/No Sales Year To Date |
| |
MINORDER Monthly History with Suggested Order
|
| |
NDFSTAX North Dakota Fuel Service Charge
|
| |
NONTAXSLS Listing of Non-Taxable Sales by Date
Range |
| |
NOPAYMENTS Payment History |
| |
NTDISC |
| |
ONORDER Display SKU's with qty. on order
|
| |
ORDGE2500 Orders $2,500 or over |
| |
ORDHDR Listing of Account Charges |
| |
ORDHDRITM Combine Order header and Order item
|
| |
ORDHDR99 Listing of tickets with cost greater
than sa |
| |
ORDTOTAL Sales Totals - Monthly HPOST LT-3 & Date
Ran |
| |
PAYHIST Payment History |
| |
PAYHISTORY |
| |
POBYCATGY |
| |
POSALES |
| |
PRICEBOOK Contractor Price Book |
| |
PRICELEVEL |
| |
QRYARTR |
| |
QUOTE Quote Query by Salesman
REOPOINT Find zero reorder points or qty
REORDER Inventory Stock Alert/Reorder Report
REPAIR
RI_ACTIVE Active A/R Accounts
SALESBYCAT Sales by Location
SALESBYCTG
SALESBYLOC Sales by Location
SALESBYSMN Sales by Assigned Salesman
SALESORDER sales by month/date report
SALES0203 Sales 2002 thur June
SHEETROCK
SHOWSALES Market Order Sales
SHOWSLS Market Order Sales
SKU$$GT01 $$ SKU Unit of Measure and cost G/T .01
SKUSALES
SKU99SALES Special Order '99' Sales
SLSBYCUST Sales by Customer - Cost Code LT '2'
SLSBYCUSTP Sales/Profit by Customer - Total Tickets
SLSBYCUST3 Sales by Customer - Cost Code GT '2'
SLSBYVEND
SLSCOST
SLSMNBYDTE Home Supply Sales by Year
SLSMTDYTD customer balances - collection dates
STMTFILE
TAXBYSKU
TAXREPORT Tax Report with Date Selection
TEMPIVAHS
TEST01
TKTDETAIL Ticket Detail Inqyiry by Ticket Number
TKTTIME
VENDORLBL Vendor Mailing Labels
YEARLYSLS
ZEROCST SKU's With Zero Cost |
