CLIENT LOGIN
 

 

Sample Reports

Retail System V5 Features and Functions Sample Reports Interface Specifications Peripheral Devices Brochures

The report generating system is a versatile and powerful tool that uses a wizard to guide the user through the reporting process. Reports from the system are generated mostly from two menu options in the system. Most functions on the Process menu have a Report option on the tool bar that allows the user to print a document or reports related to the function, (a purchase order, physical count variance report, work order tag, etc.). The Reports option is where most general reporting is performed. The sample reports listed for the IMS 5 system are in the format of PDF's.


 
Process Reports
 
Receive by Invoice
Purchase Order
AP Posting
Transfer Item to Item
EDI Receiving
 
AR Receipts Post
 
Reservation Order
Sales Order
Quotes
Work Order
 
Group Price Change
 
Physical Count
Verify Serial #
Delete Inactive Items
 
Store Transfer Out
Store Transfer In
 
 
My Saved Reports
All Saved Reports
 
Daily
Address / Mail List
Accounts Receivable
Clerk
Department / Class
Vendor / Xref / Mfg
Item
Serial
Gift
Layaway
Purchasing
Order Entry
Tax
GL
Event Logs
Signs
MultiStore
 

Industry Specific Reports