List of Released Reports

Module	Type	Report Name	Report Description
Inventory	Status	Incoming Logistic	This report will display the Incoming logistic document details for a given period along with pendency and over due age.
Inventory	Status	Incoming LR Issue Summary	This report will show the transporter wise Incoming logistic Summary on various stages like Issued, Received, Cancelled, etc. User can get a quick snap of Incoming logistic status of each transporter easily.
Inventory	Status	Incoming LR In hand Summary	This report will show the transporter wise Incoming logistic In hand status up to a particular date for which goods were not yet received. Summary on various stages like New/Open, Issued, Cancelled, etc will be shown. User can get a quick snap of incoming logistic in hand status of each transporter easily.
Inventory	Status	Incoming - Gate Inward Status	This report will show details of Gate Inward Document Status with respect to the quantity tagged.
Inventory	Status	Incoming - Logistic Status	This report will display the Incoming logistic document details for a given period along with pendency and over due age.
Inventory	Status	Outgoing Logistic Status (As on)	This report will display the Outgoing logistic document details up to a particular date, along with pendency reason.
Inventory	Status	Outgoing Logistic Status (Date Range)	This report will display the Outgoing logistic document details during the given period, along with pendency reason.
Inventory	Status	Site wise Stock Ageing - Item	This report will display inventory ageing of all sites based on the inward transactions for respective site. It includes FIFO stock value also. The value will be perfect if the cube get refreshed after proper COGS finalization as this data source is based on 'Stock Aging Analysis' cube. You need to create/refresh the cube to get the required result. Note : Performance will impact on large data volume
Inventory	Status	Stock Point Stock Qty - Item Group	This report will display Site Wise Stock Point Wise Inventory Position. This Report will provide quantity. This report is based on stock available at the time of running the report.
Inventory	Status	Bin wise Item stock summary	This report will display Bin Wise Stock Point Wise Inventory status.
Inventory	Status	Order Status Report	This report will display the status of Item Order.
Inventory	Status	Pick Pack Status	This report will display the status of Packets which are already picked.
Inventory	Status	Item Costing	This report will display Costing of an Item.
Inventory	Status	Item Group wise Qty & Amount	This report will display Site Wise Item Group Wise Total Inventory Movement. This Report will provide quantity as well as cost amount of inward as well as outward type movements along with opening, closing and some other relevant information separately. Since this report is based on 'Stock Book' Cube, it is required to refresh the cube. Based on the cube output the report will display record.
Inventory	Status	Item Group wise Qty	This report will display Site Wise Item Group Wise Total Inventory Movement. This Report will provide quantity of inward as well as outward type movements along with opening, closing and some other relevant information separately. Since this report is based on 'Stock Book' Cube, it is required to refresh the cube. Based on the cube output the report display record.
Inventory	Status	Item wise Qty & Amount	This report will display Site Wise Item Wise Total Inventory Movement. This Report will provide quantity as well as cost amount of inward as well as outward type movements along with opening, closing and some other relevant information separately. Since this report is based on 'Stock Book' Cube, it is required to refresh the cube. Based on the cube output the report will display record.
Inventory	Status	Item wise Qty	This report will display Site Wise Item Wise Total Inventory Movement. This Report will provide quantity of inward as well as outward type movements along with opening, closing and some other relevant information separately. Since this report is based on 'Stock Book' Cube, it is required to refresh the cube. Based on the cube output the report display record.
Inventory	Status	Site wise Qty and Amount	This report will display Site Wise Total Inventory Movement. This Report will provide quantity as well as cost amount of inward as well as outward type movements along with opening, closing and some other relevant information separately. Since this report is based on 'Stock Book' Cube, it is required to refresh the cube. Based on the cube output the report display record.
Inventory	Status	Site wise Qty	This report will display Site Wise Total Inventory Movement. This Report will provide quantity of inward as well as outward type movements along with opening, closing and some other relevant information separately. Since this report is based on 'Stock Book' Cube, it is required to refresh the cube. Based on the cube output the report display record.
Inventory	Register	Conversion Pending Invoices	This report will display Job Orders which were not invoiced to the Jobbers during a given period of time.
Inventory	Register	Stock Count Register	This report will show the physical stock count details till updation of the Stock audit plan. After Stock audit plan update this Stock count will no longer exist.
Inventory	Register	Stock Adjustment Summary	This report will show the Summary of physical stock audit adjustments passed during the process of Stock audit plan update.
Inventory	Register	Stock Adjustment Detail	This report will show the Details of physical stock audit adjustment entries passed during the process of Stock audit plan update.
Inventory	Register	Stock Point Transfer Register	This report will show the Inter Stock-point inventory transfers document details for a given period of time.
Inventory	Register	Production Register	This report will show all the Job works done from various Jobber during a given period of time.
Inventory	Register	Bundle Register	This report will show all the Inventory bundling document details during a given period of time.
Inventory	Register	Split Register	This report will show all the Inventory Split document details during a given period of time.
Inventory	Register	Miscellaneous Entry	This is Miscellaneous Entry Register Report where you can get details of all Misc. entries along with item information.
Inventory	Register	Conversion - Pending Invoices	This report will display Job orders which were not invoiced to the Jobbers during a given period of time.
Inventory	Register	Gate Inward Register	This report will show details of Gate Inward Document Status with respect to the Quantity tagged.
Inventory	Documents	Inter Location Transfer	This is a Stock Point Transfer (Inter Location Transfer) Document Report, to be used for document printing purpose. Should be executed from Stock Point Transfer Transaction only.
Inventory	Documents	Miscellaneous Issue	This is a Miscellaneous Issue or Receipt Document Report used for manual stock adjustment other than stock audit, to be used for document printing purpose. Should be executed from Miscellaneous Issue or Receipt only.
Inventory	Documents	Miscellaneous Issue - Transfer	This is a Miscellaneous Issue or Receipt Document Report used for adhoc Stock Transfer document printing purpose. Should be executed from Miscellaneous Issue or Receipt only.
Inventory	Documents	Stock Audit Entry	This is a Stock Audit Entry Document Report, to be used for document printing purpose. Should be executed from Stock Audit Entry only.
Procurement	Register	Purchase Order Tracking Summary (New)	This is Purchase Order Tracking Summary Report where you can get basic information of Purchase Order along with Receiving Date (GRC Date) & Invoicing Date. In this Report no Item detail information available, only consolidated quantity for each Purchase Order will be available.
Procurement	Register	Purchase Order Tracking Detail (New)	This is Purchase Order Tracking Detail Report where you can get entire information of Purchase Order along with Receiving Date (GRC Date) & Invoicing Date. In this Report, all Item detail information is available.
Procurement	Register	Goods Receive Register	This report will show the Inventory received document details for a given period of time from various Vendors.
Procurement	Register	Goods Return Register	This report will show the Inventory returned document details for a given period of time to various Vendors.
Procurement	Register	Purchase Invoice Register	This report will show all the Purchase invoices received from the various vendors for a given period of time.
Procurement	Register	PO Cancellation Register	This report will show all the cancelled order details for various vendors for a given period of time.
Procurement	Register	Purchase Return Register	This report will show all the Purchase Return debit notes issued to various vendors for a given period of time.
Procurement	Register	Purchase Service Register	This report will show all the Purchase Service invoices received from the various service vendors for a given period of time.
Procurement	Register	Open Goods Receive (Bill Pending)	This report will show all the inventory received from various vendors which were yet to be invoiced for a given period of time.
Procurement	Register	Open Goods Return (Debit Note Pending)	This report will show all the inventory returned to various vendors which were yet to be invoiced (debit note not issued) for a given period of time.
Procurement	Register	Consignment Register	This report will show all the Invoices received from vendors for purchases made out of Consignments for a given period of time.
Procurement	Register	Goods Receive Charge Summary	This report will show consolidated charge details of the Inventory received for a given period of time from various Vendors.
Procurement	Register	Purchase Invoice Charge Summary	This report will show consolidated charge details of the Purchase invoices received from the various vendors for a given period of time.
Procurement	Register	Purchase Return Charge Summary	This report will show consolidated charge details of the Purchase Return invoices issued to the various vendors for a given period of time.
Procurement	Register	Goods Return Charge Summary	This report will show consolidated charge details of the Inventory returned for a given period of time from various Vendors.
Procurement	Documents	Consignment Invoice	This is a Consignment Invoice (Consignment Purchase) Document Report, to be used for document printing purpose. Should be executed from Consignment Invoice Transaction only.
Procurement	Documents	Purchase Return	This is a Purchase Return Document Report, to be used for document printing purpose. Should be executed from Purchase Return Transaction only, cannot be executed from Report Home separately.
Procurement	Documents	Purchase Service Order	This is a Purchase Service Order Document Report, to be used for document printing purpose. Should be executed from Purchase Service Order Transaction only.
Procurement	Documents	Working Plan	This is a Working Plan (Lot Planning) Document Report, to be used for document printing purpose. Should be executed from Working Plan (Lot Planning) Transaction only.
Procurement	Documents	Goods Received Challan Adhoc	This is a Goods Receive Challan - Adhoc Document Report, to be used for document printing purpose. Should be executed from Goods Receive Challan - Adhoc Transaction only.
Procurement	Documents	Goods Return Challan - Adhoc	This is a Goods Return Challan Adhoc Document Report, to be used for document printing purpose. Should be executed from Goods Return Challan Adhoc Transaction only.
Procurement	Documents	Purchase Invoice	This is a Purchase Invoice (Non Consignment Purchase) Document Report, to be used for document printing purpose. Should be executed from Purchase Invoice Transaction only.
Procurement	Documents	Job Order Cancellation	This is a Job Order Cancellation Document Report, to be used for document printing purpose. Should be executed from Job Order Cancellation Transaction only.
Procurement	Documents	Job Order	This is a Job Order Document Report, to be used for document printing purpose. Should be executed from Job Order Transaction only.
Procurement	Documents	Job Receipt	This is a Job Receipt Document Report, to be used for document printing purpose. Should be executed from Job Receipt Transaction only.
Procurement	Documents	WIP Material	This is a Job WIP Material Document Report, to be used for document printing purpose. Should be executed from WIP Material Transaction only.
Procurement	Documents	Purchase Credit Note	This is a Purchase Order Document Report, to be used for document printing purpose. Should be executed from Purchase Order Transaction only, cannot be executed from Report Home separately.
Procurement	Documents	Purchase Debit Note	This is a Purchase Order Document Report, to be used for document printing purpose. Should be executed from Purchase Order Transaction only, cannot be executed from Report Home separately.
Procurement	Documents	Purchase Order	This is a Purchase Order Document Report, to be used for document printing purpose. Should be executed from Purchase Order Transaction only, cannot be executed from Report Home separately.
Procurement	Planning	Material Requirement Planning	The Report will display Component (Material) Requirement Planning based on either Working Plan or Master Plan. If Master Plan considered then Route Group need to.
Sales And Distribution	Retail Sale	Retail Invoice E-Commerce Fulfilled By Marketplace	Document report for E-Commerce Fulfilled by Marketplace Sale transaction.
Sales And Distribution	Retail Sale	Retail Invoice E-Commerce Fulfilled By Seller	Document report for Owned Store Sale transaction.
Sales And Distribution	Retail Sale	Retail invoice Franchise Consignment Sale	Document report for Franchise (Consignment) Store Sale transaction.
Sales And Distribution	Retail Sale	Retail Invoice Franchise Secondary Sale	Document report for Franchise (Secondary) Store Sale transaction.
Sales And Distribution	Retail Sale	Retail invoice Store Owned	Document report for Owned Store Sale transaction.
Sales And Distribution	Retail Sale	Retail Sale Achievement	This Sales Achievement Report delivers report till Yesterday from the selected Date. It is consider only Settled Sales in POS only. In this report it is shown weekly sale (WTD) up to yesterday (week starts from Monday), Monthly sale (MTD) upto yesterday and Yearly sale (YTD) upto yesterday shown along with like-to-like (L2L) prevous period's comparison.
Sales And Distribution	Register	Pending Challan (Transfer or Invoice not made)	This report will show all the Delivery Challans which are yet to be Invoiced (Transfer Out / Sales Invoice) for a given period of time.
Sales And Distribution	Register	Sales Invoice Register - Customer Wise	This report will show all the details of Sales Invoices generated for a given period of time. This report can be used for specifically Customer wise reporting.
Sales And Distribution	Register	Sales Invoice Register - Date Wise	This report will show all the details of Sales Invoices generated for a given period of time. This report can be used for specifically date wise reporting.
Sales And Distribution	Register	Sales Invoice Tax Summary	This report will show all the Tax details of Sales Invoices generated for a given period of time.
Sales And Distribution	Register	Sales Return Ledger Summary	This report will show all the Ledger details of Sales Return Invoices generated for a given period of time.
Sales And Distribution	Register	Transfer OUT Register	This report will show all the details of Transfer Out documents generated for a given period of time.
Sales And Distribution	Register	Sales Invoice Ledger Summary	This report will show all the Ledger details of Sales Invoices generated for a given period of time.
Sales And Distribution	Register	Sales Return Register - Date Wise	This report will show all the details of Sales Return Invoices generated for a given period of time. This report can be used for specifically date wise reporting.
Sales And Distribution	Documents	Sales Invoice with Gate Pass	This is a Sales Invoice Document Report along with Gate pass, to be used for document printing purpose. Should be executed from Sales Invoice Transaction only.
Sales And Distribution	Documents	Sales Return Invoice with RSP	This is a Sales Return Invoice Document Report along with RSP, to be used for document printing purpose. Should be executed from Sales Return Invoice Transaction only.
Sales And Distribution	Documents	Transfer Out	This is a Transfer Out / Stock Transfer Document Report, to be used for document printing purpose. Should be executed from Transfer Out Transaction only.
Sales And Distribution	Documents	Delivery Challan	This is a Delivery Challan Document Report, to be used for document printing purpose.
Sales And Distribution	Documents	Sales Credit Note	This is a Sales Order Document Report, to be used for document printing purpose. Should be executed from Sales Order Transaction only, cannot be executed from Report Home separately.
Sales And Distribution	Documents	Sales Debit Note	This is a Sales Order Document Report, to be used for document printing purpose. Should be executed from Sales Order Transaction only, cannot be executed from Report Home separately.
Sales And Distribution	Documents	Sales Invoice(GST)	This is a Sales Invoice Document Report along with GST, to be used for document printing purpose. Should be executed from Sales Invoice Transaction only.
Sales And Distribution	Documents	Sales Order	This Document for Sales Order
Finance	Documents	AP Vouche	This is a AP Voucher Document Report, to be used for document printing purpose. Should be executed from AP Voucher Transaction only.
Finance	Documents	AR-AP Journal	This is a AR-AP Journal Document Report, to be used for document printing purpose. Should be executed from AR-AP Journal Transaction only.
Finance	Documents	Credit Journal	This is a Credit Journal Document Report, to be used for document printing purpose. Should be executed from Credit Journal Transaction only.
Finance	Documents	Debit Journal	This is a Debit Journal Document Report, to be used for document printing purpose. Should be executed from Debit Journal Transaction only
Finance	Documents	General Journal	This is a General Journal Document Report, to be used for document printing purpose. Should be executed from General Journal Transaction only.
Finance	Register	Bill wise Outstanding Analysis	This Report will display Bill wise Outstanding details based on the user selected parameters. Primary Document to be considered up to the date given under 'Document till Date' and the adjusted document to be considered upto the date selected under 'As on Date'.
Finance	Register	Account by Month	Monthly summary of selected Ledgers for given Financial period. Click 'Month' for more details.
Finance	Register	Account by Sub Ledger	Summary of all Sub-ledgers within a given period.
Finance	Register	Account Summary	This report will show transaction summary of all ledgers during a given period. Click 'Ledger' to get more details.
Finance	Financial Statement	Balance Sheet Periodic	Financial Statement of all Assets & Liabilities for a company within a given period.
Finance	Financial Statement	Balance Sheet	Financial Statement of all Assets & Liabilities for a company till a given date, starting from first date of working accounting year.
Finance	Financial Statement	Profit&Loss Periodic	Financial Statement of all Income & Expenses for a company within a given period.
Finance	Financial Statement	Profit&Loss	Financial Statement of all Income & Expenses for a company till a given date, starting from first date of working accounting year.
Finance	Financial Statement	Trial Balance Periodic	Financial Statement of all Assets, Liabilities, Income & Expenses for a company within a given period.
Finance	Financial Statement	Trial Balance	Financial Statement of all Assets, Liabilities, Income & Expenses for a company till a given date, starting from first date of working accounting year.
Finance	Master	Ledger	Master data of all Ledger Accounts.
Finance	Master	Site	Master data of all sites.
Finance	Master	Sub-Ledger	Master data of all Sub-Ledgers.
Production	Documents	Job Order Cancellation	This is a Job Order Cancellation Document Report, to be used for document printing purpose. Should be executed from Job Order Cancellation Transaction only.
Production	Documents	Job Order	This is a Job Order Document Report, to be used for document printing purpose. Should be executed from Job Order Transaction only.
Production	Documents	Job Receipt	This is a Job Receipt Document Report, to be used for document printing purpose. Should be executed from Job Receipt Transaction only.
Production	Documents	WIP Material	This is a Job WIP Material Document Report, to be used for document printing purpose. Should be executed from WIP Material Transaction only.
Administration	Composite	E-Way Bill	Register Report Of E-Way Bill