Extensive Reporting

Sales Reports
Extensive Sales Reports by date, time ranges, dept, category, supplier etc		PRM SE	PRM
	Sales totals by specified time of day, week, month or year
	Sales totals for each department, category, manufacturer or supplier
	Sales totals for each rep or cashier
Sales by register & drawer reconcilliation
	Sales totals for each register
	Cash drawer reconciliation report (Breakdown totals for each drawer and account for monies started in the cash register and monies to be left for the next day in the cash register)
Sales VAT
	Sales tax totals by day, month, quarter or year
Sales rep commission totals
	Sales rep commission totals
	Daily sales transaction details by casher or department
Top sales by customers, suppliers, items sold (best & worst)
	Top sales reps or cashiers
	Top customers
	Top suppliers
	Number of items sold by time of day, week, month or year
	Number of items sold for each department or category
	Number of items sold based on top sellers
	Number of items sold based on lowest sellers
Items not sold since
	Items not sold Since
	Vouchers summary and detailed list
	Open layaways report
	Layaway expiration report
Price variances
	Price variances (sales price less list price) by sales order
	Price variances (sales price less list price) summary for a specified time of day, week, month or year
List open quotes specified time of day, week, month or year
	List open quotes specified time of day, week, month or year
	Open quotes sales totals specified time of day, week, month or year
Inventory Reports
Extensive Invenory Reports inc: valuation, slow/fast movers, shortage, physical counts etc		PRM SE	PRM
	On hand inventory valuation reporting by item number, product line, location, category or department
	Inactive, excess or obsolete inventory report
	Slow moving inventory report
	Fast moving inventory report
	Inventory shortage and back order reports
	Back order summary and detailed lists
	Inventory transactions by item number, location and transaction type
	5 year look at usage history and source of demand
	Inventory status by item number and serial number
	Serial number list
	Item reorder list
	Item sales history
	Physical count worksheet
	Physical count worksheet by department, category, vendor, and product line
	Inventory turnover
	Days of supply left
	Open to buy inventory forecasting
	Ability to print bar codes and price tags for an individual product or a series of products
Purchasing Reports
Purchase Order status, history & past due dates		PRM SE	PRM
	Purchase order status report
	Item purchase history report
	Generate past due reports by vendor or item number in due date sequence
Customer Account Reports
Customer Account reports		PRM SE	PRM
	Customer list
	Customer special order reports
	Customer purchase frequency
	Customer purchase details for last 2 years
	Customers purchase totals
	List open quotes by customer
	List open/held invoices by customer
Accounts Receivable Reports
Accounts Receivable reports		PRM SE	PRM
	Payment to invoice, invoice to payment report
	Collection report
	Aged analysis report
	Control report
	History report
	Customer statements
Accounts Payable Reports
Accounts Payable reports		PRM SE	PRM
	Payment to invoice
	Accounts payable aging report
	Total debt report
	Cash requirements report
	Control report
	Overdue report
	Prepaid report
	Future liability report
	Check history
	GL expense distribution report
General Ledger Reports
General journal report		PRM SE	PRM
	General journal report
	General ledger audit trail report
	Comparative income statement
	Chart of accounts report
	Trial balance report
	Balance sheet report
	Income statement report
	Budget performance
	Budget reports
Service Order Reports
Service Order reports		PRM SE	PRM
	Service Orders on hold
	Complete Service Orders
	Pending Service Orders
	Service Order history

Key:

	Standard Feature Included		Feature not Included
	Service Module feature		Quotes Module feature		Contract Pricing Module feature
	Consignment Module feature		Multi-Site Module feature