Traditional Bank Reconciliation Report Start from current book balance, list all the withdrawals and deposits group by transaction type and sort by transaction date, and end with total statement balance
A/P check register by check date w/ invoice paid Customized A/P check register to display paid invoice information for each check record. Can print report by posting sequence number, check number, or check date. Can work with Advantage series 5.0, 5.1, 5.2.
Accounts Payable
Report
CP00006
Customized Reorder Report Customized Reorder Report -- consolidate item and BOM quantity to determine reorder quantity. Take into consideration bill of material component quantities. Can work with Advantage series 5.0, 5.1, and 5.2.
Inventory Control
Report
CP00007
Consolidated I/C item report Consolidated I/C item report -- Cross tab report to compare received quantities and costs for multiple companies. Can work with Advantage series 5.0, 5.1, and 5.2.
Inventory Control
Report
CP00008
I/C item performance index report
Inventory Control
CP00009
Industry standard Bill of Landing form
Order Entry
CP00010
Customized O/E order confirmation form that prints BOM compo Customized O/E order confirmation form to be able to print BOM component information. Can work with AAS 5.0, 5.1, and 5.2.
