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Farah S Noshirwani (Unlicensed)

Gracia Surialim

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titleMISC-01 Multi Branch Daily Sales, Purchase and Collection Report

Users such as higher level management may find this report very useful. At one glance, users will be able to see the sales, gross profit, GRN, trade-in, purchases from suppliers and collection from customers by filtering by item type. It is somewhat a brief bird's-eye view of the management of the business on a daily basis.

  • Please select on the Date Range 
  • Filter by Branch
  • Filter by Customer Type → deselect all will generate ALL customer type
  • Filter by Item Type → Deselect all will generate ALL item type
  • Select the Display Columns

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titleMISC-03 Invoices by Delivery Status Report

This Report will show the which Invoice Number that related to delivery trips base on the State.

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  • Key in specific Customer PKID or Select Customer for search function → leave 0 will generate ALL customer
  • Enter the Date Range and Sort by → Dispatch Date or Invoice Date
  • Select State
  • Click 'Generate Report
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  • Now'

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Notes:

  • The Reference No on the List is referring to the 3rd Party Consignment Note which has been scan into delivery pool


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titleMISC-04 Hourly Sales Text File Report


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titleMISC-09 Daily Sales Order Invoice and Collection Report


SO Outstanding > refers to outstanding value of product that has not been delivered

Captured Sales > Sales Order + Cash Sales + New Invoice


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titleMISC-10 Multi Branch Daily, Monthly, Quarter Yearly Sales, Purchase and Collection Report

Menu Path: Reports > Manager Report > MISC 10

  1. Please select on the Date Range → Day, Month or Quarter
  2. Filter by Branch
  3. Filter by Customer Category and Type → deselect all will generate ALL customer type
  4. Filter by Item Type → Deselect all will generate ALL item type
  5. Select the Display Columns

Notes:

  • Checkbox for Breakdown of Sales Figure
    If user tick this option, the system will:
    • Break the current Sales Before Tax column to:
      • Sales Before Tax
      • Sales Return Before Tax
      • Net Sales Before Tax
    • Break the current Sales Tax column to:
      • Sales Tax
      • Sales Return Tax
      • Net Sales Tax
    • Break the current Sales After Tax column to:
      • Sales After Tax
      • Sales Return After Tax
      • Net Sales After Tax

  • Checkbox for Breakdown of Purchase Figure
    If user tick this option, the system will:
    • Break the current GRN column to:
      • GRN
      • Purchase Return
      • Net Purchase
    • Break the current GRN Tax column to:
      • GRN Tax
      • Purchase Return Tax
      • Net Purchase Tax

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