Reporting
Countless system reports, or build your own.
SYSTEM REPORTS
- The ACR system already has an extradordinary large range of standard reports ready to go straight out of the box to help staff at all levells of the business get meaingful data out of the system. Report’s such as:
- Sales History Report
- Sales Person Sales Report
- GP Exception Report
- POS Excess Discount Given Report
- Promotional Discount Report
- Salesperson Commission Report
- Weekly Sales by Item
- Stock Holding Report
- Stock Analysis Report
- No Value Stock Movement
- Short Supplied Invoice Lines
- Stock Receipts by Receipt Report
- Stock Receipts by Supplier Report
- Stock Ordered versus Sold
- Comparison Report
- Debtor Ageing Report
- Debtor Statement Report
- Debtor Reconciliation Report
- Debtor Account Listing
- Creditor Ageing Report
- Creditor Reconciliation Report
- Purchase Journal Report
- General Journal Report
- Comparative P & L Report
- Profit & Loss Statement
- P & L Appropriation
- Balance Sheet
- GST Report
- BAS Report
- Stock Movement Report
CUSTOM REPORTS
- With almost 1500 preset fields and the ability to create your own custom fields, the ACR Report Generator provides the end user the ability to create an unlimited number of custom reports.
- Custom reports can be set to be run as a one off or programmed to automatically run at preset intervals and output as either an email, electronic file or printed without the need for operator intervention.
- Available within the system’s custom reporting is cubed data that we call the Profile System, which provides in-depth comparison reporting on sales data that can be broken down by a number of categories including by Salesperson, Territory, Product Group and Product Supplier