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Crystal
Report Digest for MAS90/MAS200
Crystal
Crystal Vision Report DigestCopyright
2001 Bennett/Porter & Associates, Inc.Page 1
Report # Title Page
Accounts Payable
BP801 Vendor File Folder Labels......................................................................3BP802 W-9 Form Letter for Vendors..................................................................4BP803 Vendor Discounts Lost...........................................................................5BP804 Detailed Check History Report...............................................................6BP805 Aged Trial Balance Report.....................................................................7
Accounts Receivable
BP821 Customer File Folder Labels..................................................................8BP822Collection Reports..................................................................................9BP823Credit Aging Report..............................................................................10BP824 Aged Trial Balance Report...................................................................11BP825 Customer Discounts Taken..................................................................12BP826 New Customer Accounts......................................................................13
General Ledger
BP861Transaction Amount Search.................................................................15BP862 GL Detail Sorted by Source Report......................................................16BP863 Out-of-Balance Source Journal Report................................................17BP864 Monthly Comparative Financial Report................................................18BP865Account Transaction.............................................................................19
Inventory Management
BP841Stock Status Summary.........................................................................20BP842 Inventory Trial Balance Report.............................................................21BP843ABC Inventory Analysis........................................................................22BP844 Negative Inventory Report....................................................................23BP845 Inventory Tier Aging Report.................................................................24BP846 Low Usage Inventory Report................................................................25BP847 Inventory Usage Stock Status..............................................................26BP848 Top 50 Items.........................................................................................27
Payroll
BP902 Time Card Labels.................................................................................29
BP903Census Report.....................................................................................30
BP904 Employee Census Report Disability.....................................................31BP905Workers’ Compensation Detail
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32
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33BP907 W-2 Summary Report...........................................................................34BP908 Data Entry Audit Report by Last Name................................................35
Next PageReport IndexWelcome Screen
Crystal
Report Digest for MAS90/MAS200
Crystal
Crystal Vision Report DigestCopyright
2001 Bennett/Porter & Associates, Inc.Page 2
Report # Title Page
Purchase Order
BP881 Inventory Purchasing Buy Card...........................................................36BP882Open P/O Report..................................................................................37BP883 Expected Delivery Report.....................................................................38BP884 Vendor On-Time Delivery Report.........................................................39
BP885 Purchase Price Variance Report..........................................................40BP886 P/O Receiving Form.............................................................................41
Sales Order
BP921Predicted Sales Report........................................................................42BP922 Sales To Date.......................................................................................43BP923Unshipped Orders................................................................................44BP924 Customer Open Order / Invoice Report...............................................45BP925 Back Ordered Items Available to Ship.................................................46BP926 Orders to Ship Today...........................................................................47
BP927Deposit Reconciliation..........................................................................48BP928 Gross Profit History Report..................................................................49
Sales Review
BP941 Invoice Gross Margin Review...............................................................50BP942 Top 50 Customers................................................................................51BP943 Lost Sales by Reason..........................................................................52
BP944 Sales Discount Report..........................................................................53BP945Commission Reporting.........................................................................54BP946 Item Sales by Customer / Customer Sales by Item.............................55BP947 Sales Detail by Product Line................................................................56
Salesperson Tools
BP961 Customer Open Item Invoice................................................................57BP962 Most Recent Items Purchased.............................................................58BP963 Salesperson Sales and Profit Report...................................................59BP964 Open Orders Entered by User ID.........................................................60BP965 Customer / Item Ranking by Salesperson............................................61BP966 Prior Year Sales Comparison...............................................................62
Next PageReport IndexWelcome Screen
Crystal
Report Digest for MAS90/MAS200
Crystal
Crystal Vision Report DigestCopyright
2001 Bennett/Porter & Associates, Inc.Page 3
Report Title:
Vendor File Folder Labels
Number:
BP801
Description:
Prints Accounts Payable file folder labels (Avery #5266) for onevendor or a range of vendors.
Requirements:
Accounts Payable
Data Files:
AP1, SY0
Problem:
The Accounts Payable clerk is wonderfully neat and organized, butevery year she spends hours preparing new vendor files.
Solution:
Use the Vendor File Folder Labels to quickly create neat, cleanfolders at year-end, or any time a new vendor is added.
Report Indexxample 1
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