List of Released Reports
Ginesys has released a total of over 200 reports related to every module of the ERP. These reports have been prepared taking into account the data reflection needs of our varied customer base. You can take a look at all the reports with proper location, type objective and target audience, this makes it easier for the users to know which report can help them draw the right conclusions from the data reflected. However, please note that it is a work in progress and will be updated as new reports are incorporated.
| Title | Creator | Modified |
|---|---|---|
| POS Management Reports | Aparajita Basu Roy | Apr 20, 2023 |
| Finance Reports | Aparajita Basu Roy | Jul 29, 2021 |
| Production Reports | Aparajita Basu Roy | Jul 29, 2021 |
| Admin Reports | Aparajita Basu Roy | Jul 29, 2021 |
| Sales and Distribution Reports | Aparajita Basu Roy | Jul 29, 2021 |
| Procurement Reports | Aparajita Basu Roy | Jul 29, 2021 |
| Inventory Reports | Aparajita Basu Roy | Jul 29, 2021 |
| Module | Type | Report Name | Report Description | Report Name as found in Ginesys Desktop | Release Note |
|---|---|---|---|---|---|
| Inventory | Documents | Document Report for Stock Verification | Document Report for Stock Verification has been provided | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/1861681238/Release+Note+11.151.23 | |
Existing Report Menu is being removed | Release Note 11.151.22 | ||||
| Finance | Register | Interest Calculation - Sub Ledger (Others) | Interest Calculation - Sub Ledger (Others) report has been provided | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/1829601287/Release+Note+11.151.22 | |
| Finance | Register | Interest Calculation - Sub Ledger (Customer) | Interest Calculation - Sub Ledger (Customer) report has been provided | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/1829601287/Release+Note+11.151.22 | |
| Finance | Register | Cash Planning - Detail | Cash Planning - Detail report has been provided | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/1829601287/Release+Note+11.151.22 | |
| Finance | Register | Interest Calculation - General Ledger | Interest Calculation - General Ledger report has been provided | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/1829601287/Release+Note+11.151.22 | |
| Finance | Register | Interest Calculation - Bank | Interest Calculation - Bank report has been provided | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/1829601287/Release+Note+11.151.22 | |
| Finance | Register | Cash Planning Summary | Cash Planning Summary report has been provided | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/1829601287/Release+Note+11.151.22 | |
Now hyperlink provided in some reports can be opened to get other reports for better understanding of data | https://ginesys.atlassian.net/wiki/spaces/PUB/pages/1829601287/Release+Note+11.151.22 | ||||
| Finance | Financial Statement | Trial Balance (Tabular) | Trial Balance (Tabular) report has been provided | Release Note 11.151.19 | |
| Finance | Financial Statement | Balance Sheet (Tabular) | Balance Sheet (Tabular) report has been provided | Release Note 11.151.19 | |
| Finance | Register | Cash Bank Book | Cash Bank Book report has been provided | Release Note 11.151.19 | |
| Finance | Register | Cash Balance | Cash Balance report has been provided | Release Note 11.151.19 | |
| Finance | Register | Cost Centre Analysis | Cost Centre Analysis report has been provided | Release Note 11.151.19 | |
| Finance | Register | Ledger Confirmation | Ledger Confirmation report has been provided | Release Note 11.151.19 | |
| Finance | Register | Ledger Details - Cost Centre | Ledger Details - Cost Centre report has been provided | Release Note 11.151.19 | |
| Finance | Register | Ledger Summary - Cost Centre | Ledger Summary - Cost Centre report has been provided | Release Note 11.151.19 | |
| Finance | Financial Statement | Profit&Loss Site Wise (Tabular) | Profit&Loss Site Wise (Tabular) report has been provided | Release Note 11.151.19 | |
| Finance | Register | Document Adjustment | Document Adjustment Register report has been provided | Release Note 11.151.19 | |
| Inventory | Document | Stock Audit Adjustment | Document Report for Stock Audit Adjustment has been provided | Release Note 11.151.17 | |
| Inventory | Document | Production and Conversion | Document Report for Production and Conversion has been provided | Release Note 11.151.17 | |
| Inventory | Document | Bundle Transaction | Document Report for Bundle Transaction has been provided | Release Note 11.151.17 | |
| Inventory | Document | Split Transaction | Document Report for Split Transaction has been provided | Release Note 11.151.17 | |
| Finance | Register | Receipt Register - Detail | Receipt Register - Detail report has been provided | Release Note 11.151.17 | |
| Finance | Register | Receipt Register - Summary | Receipt Register - Summary report has been provided | Release Note 11.151.17 | |
| Finance | Register | Bill wise Outstanding Analysis - Tabular | Bill wise Outstanding Analysis - Tabular report has been provided | Release Note 11.151.17 | |
| Finance | Register | Sub Ledger Summary | Sub Ledger Summary report has been provided | Release Note 11.151.17 | |
| Finance | Register | Budget Analysis | Budget Analysis report has been provided | Release Note 11.151.17 | |
| Finance | Register | Bank PDC Analysis | Bank PDC Analysis report has been provided | Release Note 11.151.17 | |
| Finance | Register | Sub Ledger Monthly | Sub Ledger Monthly report has been provided | Release Note 11.151.17 | |
| Finance | Register | Sub Ledger Detail | Sub Ledger Detail report has been provided | Release Note 11.151.17 | |
| Finance | Register | Customer-Vendor Outstanding Ageing Analysis | Customer-Vendor Outstanding Ageing Analysis report has been provided | Release Note 11.151.17 | |
| Finance | Register | Bank Reconciliation Statement | Bank Reconciliation Statement report has been provided | Release Note 11.151.17 | |
| Finance | Register | Payment Register - Summary | Payment Register - Summary report has been provided | Release Note 11.151.13 | |
| Finance | Register | Payment Register - Detail | Payment Register - Detail report has been provided | Release Note 11.151.13 | |
| Finance | Register | Inter Party Journal | Inter Party Journal Register report has been provided | Release Note 11.151.13 | |
| Finance | Register | General Journal | General Journal Register report has been provided | Release Note 11.151.13 | |
| Finance | Register | Debit Journal | Debit Journal Register report has been provided | Release Note 11.151.13 | |
| Finance | Register | Credit Journal | Credit Journal Register report has been provided | Release Note 11.151.13 | |
| Finance | Register | Cheque Book | Cheque Book Register report has been provided | Release Note 11.151.13 | |
| Finance | Register | Ledger Details | Ledger Details report has been enhanced | Release Note 11.151.13 | |
| Finance | Register | Ledger Summary | Ledger Summary report has been enhanced | Release Note 11.151.13 | |
| Finance | Register | Ledger by Month | Ledger by Month report has been enhanced | Release Note 11.151.13 | |
| Finance | Financial Statement | New tabular report for Profit and Loss | New tabular report for Profit and Loss has been provided | Release Note 11.151.13 | |
| Sales & Distribution | Register | Customer Label | Customer Master Register Report has been migrated from Ginesys Desktop Reports to Ginesys Web Reports | Release Note 11.151.2 | |
| Finance | Documents | Payment Advice | Payment Advice has been migrated from Ginesys Desktop Reports to Ginesys Web Reports | Release Note 11.151.2 | |
Online Sale invoice will now reflect exact store stock point to capture stock point wise inventory status | Release Note 11.151.0 - 1.151.0 | ||||
Ginesys HO Auto Update enhanced to provide better performance for Ginesys Web Reports | Release Note 11.151.0 - 1.151.0 | ||||
Scheduled Reports can be saved with user given report name in specified folder | Release Note 11.150.2 | ||||
| Web Report Parameter is sorted as per the display value | Release Note 11.150.2 | ||||
| User wise Parameter Value is kept in cache in Web Report | Release Note 11.150.2 | ||||
| A new Installation kit for Ginesys Reports version 2019.1.9 has been released | Release Note 11.150.2 | ||||
| Inventory | Status | Goods Forwarding Note | Goods Forwarding Note Report has been shifted to Ginesys Web | Release Note 11.148.16#28477TDSJournalRegisterReporthasbeenshiftedtoGinesysWeb | |
| Sales & Distribution | Register | Customer | Customer Master Register Report has been shifted to Ginesys Web | Release Note 11.148.16#28477TDSJournalRegisterReporthasbeenshiftedtoGinesysWeb | |
| Procurement | Setup | Vendor | Vendor Master Register Report has been shifted to Ginesys Web | Release Note 11.148.16#28477TDSJournalRegisterReporthasbeenshiftedtoGinesysWeb | |
| Retail | Register | Promotion Wise Sale Stock | Sale and Stock Reports of Promotion have been created | Release Note 11.148.16#28477TDSJournalRegisterReporthasbeenshiftedtoGinesysWeb | |
| Finance | Register | TDS Journal | TDS Journal Register Report has been shifted to Ginesys Web | Release Note 11.148.16#28477TDSJournalRegisterReporthasbeenshiftedtoGinesysWeb | |
| Retail | Documents | POS Bill Reprint | POS Bill Reprint option is now available in HO | Release Note 11.148.14#4750POSBillReprintoptionisnowavailableinHO | |
| Cross Module | Cube | Composite GST Report | This report can be used to fill the GSTR. | Release Note 11.147.5 | |
| Production | Register | Job Order Register | This report will show the register report of Job Order. | Release Note 11.147.5 | |
| Production | Register | Job Receipts Register | This report will show the register report of Job receipt. | Release Note 11.147.5 | |
| Production | Register | Job Receipts (Bills Pending) | This report will show the pending bills of Job Receipt. | Release Note 11.147.5 | |
| Production | Register | Material Register | This report will show the register report of Materials involved in the production workflow. | Release Note 11.147.5 | |
| Production | Register | WIP Clearance Register | This report will show the register for WIP Clearance | Release Note 11.147.5 | |
| Production | Register | Job Order Cancel Register | This report will show the register for cancelled Job Orders | Release Note 11.147.5 | |
| Production | Register | Assembly Status (Detail) | This report will show the details of Assembly Status | Release Note 11.147.5 | |
| Production | Register | Assembly Status (Summary) | This report will show the summary of Assembly Status | Release Note 11.147.5 | |
| Production | Register | Planning Register | This report will show the report for Planning Register | Release Note 11.147.5 | |
| Sales & Distribution | Register | Pending Order Status Detail | This report will show pending Sales order quantity along with delivered and cancelled quantity as on selected date. | Release Note 11.146.4 | |
| Sales & Distribution | Register | Pending Order Status Summary | This report will show pending Sales order quantity with respect to Item categories in Cross-tab format as on selected date. | Release Note 11.146.4 | |
| Sales & Distribution | Register | Order Delivery Status Detail | This report will show order number and item wise pending order status as on selected date and will also show available Stock quantities. | Release Note 11.146.4 | |
| Sales & Distribution | Register | Order Delivery Status Summary | This report will show Customer wise pending order quantity as on selected date. This report will also have the information of credit limit and rating. | Release Note 11.146.4 | |
| Sales & Distribution | Register | Sales Order Planning | This report will show the stock balances considering Pending sales order along with other pending quantities, e.g. PO, WIP Transaction, Production, Consumption and Stock as on selected date. | Release Note 11.146.4 | |
| Inventory | Cube | STOCK_MOVEMENT_NONINV | This will show the Stock Movement details of Non- Inventory items of inventory module | Release Note 11.145.13 | |
| Inventory | Cube | HO_STOCK_AUDIT_ADJUST | This will show the HO Stock Audit Adjust details of inventory module | Release Note 11.145.13 | |
| Inventory | Cube | INTERLOCATION_TRANSFER | This will show the Inter Location Transaction details of inventory module | Release Note 11.145.13 | |
| Inventory | Cube | PERMIT_ANALYSIS | This will show the Permit Analysis of inventory module | Release Note 11.145.13 | |
| Inventory | Cube | INCOMING_LOGISTIC_ITEM | This will show the Incoming Logistic Details of inventory module | Release Note 11.145.13 | |
| Inventory | Cube | LOGISTIC_BALE_ANALYSIS | This will show the Logistic Balance Analysis of inventory module | Release Note 11.145.13 | |
| Inventory | Cube | LOGISTIC_ANALYSIS | This will show the Logistic Analysis of inventory module | Release Note 11.145.13 | |
| Inventory | Cube | INV_SPLIT_ANALYSIS | This will show the Split Analysis of inventory module | Release Note 11.145.13 | |
| Inventory | Cube | MISC_TRANSACTION | This will show the Miscellaneous Transaction details of inventory module | Release Note 11.145.13 | |
| Inventory | Cube | INV_CONVERSION | This will show the Conversion details of inventory module | Release Note 11.145.13 | |
| Inventory | Cube | GATE_ENTRY | This will show the Gate Entry details of inventory module | Release Note 11.145.13 | |
| Sales & Distribution | Register | Sales Return Register (Custom wise) | This report will show Sales Return details of Delivery Challan. | Release Note 11.145.13 | |
| Sales & Distribution | Register | Transfer In Register | This report will show Transfer details of Delivery Challan. | Release Note 11.145.13 | |
| Sales & Distribution | Register | Sales Return Tax Summary | This report will show the Tax Summary of Delivery Challan. | Release Note 11.145.13 | |
| Sales & Distribution | Register | Delivery Challan Register Detail | This report will show the details of Delivery Challan. | Release Note 11.145.13 | |
| Sales & Distribution | Register | Delivery Challan Register Summary | This report will show the Register Summary of Delivery Challan. | Release Note 11.145.13 | |
| Finance | Register | Adjusted Document | This report will show details of Adjusted Document in Finance. | Release Note 11.145.13 | |
| Inventory | Status | Incoming Logistic | This report will display the Incoming logistic document details for a given period along with pendency and over due age. | Release Notes 11.145.2 | |
| 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. | Release Notes 11.145.2 | |
| 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. | Release Notes 11.145.2 | |
| Inventory | Status | Incoming - Gate Inward Status | This report will show details of Gate Inward Document Status with respect to the quantity tagged. | Release Notes 11.145.6 | |
| 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. | Release Notes 11.145.2 | |
| Inventory | Status | Outgoing Logistic Status (Date Range) | This report will display the Outgoing logistic document details during the given period, along with pendency reason. | Release Notes 11.145.2 | |
| Inventory | Status | Open Documents (Logistics Pending) | This report will show the all the outward inventory documents which are yet to be tagged with logistics for a given period of time. | Release Notes 11.145.10 | |
| 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 | Release Notes 11.144.1 | |
| 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. | Release Notes 11.130.5 - 1.130.2 | |
| Inventory | Status | Order Status Report | This report will display the status of Item Order. | Release Notes 11.130.5 - 1.130.2 | |
| Inventory | Status | Pick Pack Status | This report will display the status of Packets which are already picked. | Release Notes 11.130.5 - 1.130.2 | |
| 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. | Release Notes 11.145.2 | |
| 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. | Release Notes 11.145.2 | |
| 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. | Release Notes 11.145.2 | |
| 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. | Release Notes 11.145.2 | |
| Inventory | Register | Stock Point Transfer Register | This report will show the Inter Stock-point inventory transfers document details for a given period of time. | Release Notes 11.145.2 | |
| Inventory | Register | Production Register | This report will show all the Job works done from various Jobber during a given period of time. | Release Notes 11.145.2 | |
| Inventory | Register | Bundle Register | This report will show all the Inventory bundling document details during a given period of time. | Release Notes 11.145.2 | |
| Inventory | Register | Split Register | This report will show all the Inventory Split document details during a given period of time. | Release Notes 11.145.2 | |
| Inventory | Register | Miscellaneous Entry | This is Miscellaneous Entry Register Report where you can get details of all Misc. entries along with item information. | Release Notes 11.138.1 | |
| Inventory | Register | Gate Inward Register | This report will show details of Gate Inward Document Status with respect to the Quantity tagged. | Release Notes 11.145.6 | |
| Inventory | Register | Inventory Status Summary | This report will show the Site and Stock-point wise inventory status summary. | Release Notes 11.145.10 | |
| Inventory | Register | Inventory Status Summary (Image Wise) | This report will show the image wise inventory status for the selected date. | Release Notes 11.145.10 | |
| Inventory | Register | Item/Barcode History Date Wise | This report will show the Item movement history (Date wise) for the Barcode provided. This report will generate information till date. | Release Notes 11.145.10 | |
| Inventory | Register | Inventory-Register-Item/Barcode History Doc Wise | This report will show the Item movement history (Document type wise) for the Barcode provided. This report will generate information till date. | Release Notes 11.145.10 | |
| 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. | Release Notes 11.138.1 | |
| 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. | Release Notes 11.138.1 | |
| 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. | Release Notes 11.145.2 | |
| 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. | Release Notes 11.145.2 | |
| Procurement | Register | Goods Receive Register | This report will show the Inventory received document details for a given period of time from various Vendors. | Goods Receive Register | Release Notes 11.145.2 |
| Procurement | Register | Goods Return Register | This report will show the Inventory returned document details for a given period of time to various Vendors. | Goods Return Register | Release Notes 11.145.2 |
| Procurement | Register | Purchase Invoice Register | This report will show all the Purchase invoices received from the various vendors for a given period of time. | Purchase Register | Release Notes 11.145.2 |
| Procurement | Register | PO Cancellation Register | This report will show all the cancelled order details for various vendors for a given period of time. | Order Cancellation Register | Release Notes 11.145.2 |
| 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. | Purchase Return Register | Release Notes 11.145.2 |
| 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. | Service Register | Release Notes 11.145.2 |
| 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. | Open Goods Receive (Bills Pending) | Release Notes 11.145.2 |
| 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. | Open Goods Return (Debit Note Pending) | Release Notes 11.145.2 |
| 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. | Consignment Register | Release Notes 11.145.2 |
| 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. | Goods Receive Register / Charge Register | Release Notes 11.145.6 |
| 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. | Purchase Register / Charge Register | Release Notes 11.145.6 |
| 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. | Purchase Return Register / Charge Register | Release Notes 11.145.6 |
| 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. | Goods Return Register / Charge Register | Release Notes 11.145.6 |
| Procurement | Register | Open Invoice (Payment Pending) | This report will show the information for Invoices (Procurement) for which payment/adjustment is due as on selected date. | Open Invoice (Payment Pending) | Release Notes 11.145.10 |
| Procurement | Register | Purchase Order Status Summary/Detail Site-Wise | This report will show the Site and Party wise Purchase Order status for a given period of time. This report will show total ordered, received, cancelled and pending quantities for each Purchase Order. | Purchase Order Status | Release Notes 11.145.10 |
| 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. | ||
| Production | 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. | ||
| 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. | ||
| Procurement | Documents | Purchase Credit Note | This is a Purchase Credit Note Document Report, to be used for document printing purpose. Should be executed from Purchase Credit Note transaction only, cannot be executed from Report Home separately. | ||
| Procurement | Documents | Purchase Debit Note | This is a Purchase Debit Note Document Report, to be used for document printing purpose. Should be executed from Purchase Debit Note 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. | Release Notes 11.135.0 - 1.135.0 | |
| Production | 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. | Release Notes 11.130.5 - 1.130.2 | |
| Sales And Distribution | Retail Sale | Retail Invoice E-Commerce Fulfilled By Seller | Document report for Owned Store Sale transaction. | Release Notes 11.130.5 - 1.130.2 | |
| Sales And Distribution | Retail Sale | Retail invoice Franchise Consignment Sale | Document report for Franchise (Consignment) Store Sale transaction. | Release Notes 11.130.5 - 1.130.2 | |
| Sales And Distribution | Retail Sale | Retail Invoice Franchise Secondary Sale | Document report for Franchise (Secondary) Store Sale transaction. | Release Notes 11.130.5 - 1.130.2 | |
| Sales And Distribution | Retail Sale | Retail invoice Store Owned | Document report for Owned Store Sale transaction. | Release Notes 11.130.5 - 1.130.2 | |
| 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. | Release Notes 11.130.5 - 1.130.2 | |
| Sales And Distribution | Retail Sale | Retail Bill Return - Exception Excess | The Report will display details of exception Retail Sale Return along with the original Invoice details where Return bill Qty is greater than original bill qty. This report will not show all sale return but only exceptions which satisfy above mentioned conditions. Date From & Date To filtration will be used to get records for Return Bill Date. | Release Notes 11.145.10 | |
| Sales And Distribution | Retail Sale | Retail Bill Return - Exception Void | The Report will display details of exception Retail Sale Return along with the original Invoice details where return done for a void bill. This report will not show all sale return but only exceptions which satisfy above mentioned conditions. Date From & Date To filtration will be used to get records for Return Bill Date. | Release Notes 11.145.10 | |
| 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. | Release Notes 11.145.6 | |
| 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. | Release Notes 11.145.6 | |
| 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. | Release Notes 11.145.6 | |
| 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. | Release Notes 11.145.6 | |
| 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. | Release Notes 11.145.6 | |
| 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. | Release Notes 11.145.6 | |
| 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. | Release Notes 11.145.6 | |
| 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. | Release Notes 11.145.6 | |
| 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. | Release Notes 11.135.0 - 1.135.0 | |
| Sales And Distribution | Documents | Sales Credit Note | This is a Sales Credit Note Document Report, to be used for document printing purpose. Should be executed from Sales Credit Note transaction only, cannot be executed from Report Home separately. | Release Notes 11.135.0 - 1.135.0 | |
| Sales And Distribution | Documents | Sales Debit Note | This is a Sales Debit Note Document Report, to be used for document printing purpose. Should be executed from Sales Debit Note 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. | Release Notes 11.135.0 - 1.135.0 | |
| Sales And Distribution | Documents | Sales Order | This Document for Sales Order | Release Notes 11.135.0 - 1.135.0 | |
| Finance | Documents | AP Voucher | 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'. | Bill Wise Outstanding | Release Notes 11.144.1 |
| 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. | Release Notes 11.135.0 - 1.135.0 | |
| 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. | Release Notes 11.135.0 - 1.135.0 | |
| 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. | Release Notes 11.135.0 - 1.135.0 | |
| 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. | Release Notes 11.135.0 - 1.135.0 | |
| Administration | Composite | E-Way Bill | Register Report Of E-Way Bill | ||
| Administration | Register | Security Status | This report will show menu privileges for the selected Role. | Release Notes 11.145.10 | |
| POS | Register | POS Transaction Summary | This report provides comprehensive overview of POS transactions. | Release Notes 11.133.5 | |
| POS | Register | POS Bill Transaction | This report provides insight into CRM and sales person details of a POS Bill Transaction making the reports more comprehensive. | Release Notes 11.133.5 |