Layouts

Cross Branch Sales

Reports on Issue and Credit transactions where the product has been sourced from a location belonging to a different branch than the Sales invoice or credit. (Accredo Saturn Only)

Pending Stock Motion

Reports on pending stock movements by class, up to a selected period. Pending stock movements represent unposted IC transactions on documents and batches in other modules. See also IC Products - Quantity tab.

Product Sequence

Sorts and groups transactions by product. Select a range of Product codes and select Period, Current year, All periods or a Range of periods. A Filter & Sort can be added to both the Product band and to the Transactions band within each product. The report shows an opening balance, transactions for the selected period and a running stock balance. Only products with an opening balance or transactions within the periods selected are shown. Supplier fields on the Report band are populated from the default Supplier (Creditor Code on the IC Product tab) if one is specified.

Transaction Links

This report shows the links associated with IC transactions for a range of periods.

Transaction Sequence

Print a list of transactions. Select Period, Current Year, All Periods or a Range of Periods. The report lists transactions within the period they were posted.

Untransferred Transactions

Produces a report of transactions that have not been transferred to the General Ledger.