• Open Order by Customer
• Open Order by Style
• Backlog Report
• Bookings By Season & Style
• Credit Status Report
• Drawdown Percentage Report
• Order Detail Report
• Packing Slip Recap Report
• Styles Shipped By Customer Store Detail
• Sales By Customer Group Report
• Styles Shipped By Customer
• Decline Report
• Order Report By Group
• All Open Order Quantities by Customer
• Open To Sell Report
• Order Cancellation History Report By Reason Code
• Sales Production Analysis

Accounts Receivable

• A/R Aging Report
• Salesman Commission Report
• Gross Profit Summary
• Credit Memo Register
• Customer Master Listing
• A/R Cash Receipts Distribution
• Sales Analysis by Group
• Voided Invoice Register
• Daily Invoice Register
• Adjustment Register
• A/R, Customers
• Payment Register
• Statement
• Salesman Commission Statement

Production

• Work in Process Report by Lot

Piece Work Payroll

• Operator Efficiency Report
• Efficiency Report
• Style Operation Listing

807 SouthBound

• Commercial Invoice (English)
• Commercial Invoice (Spanish)
• Shipment Manifest
• Value Statement

807 NorthBound

• Commercial Invoice
• Shipment Manifest

• General Ledger Account Listing
• Trial Balance
• General Ledger - Detail

Accounts Payable

• Vendor List
• A/P Adjustment Audit Trail
• Bank Reconciliation
• A/P Monthly Purchase Journal
• A/P Cash Disbursements by Bank
• Cash Requirements - Forecast by Week

E.D.I.

• UPC Codes Report
• EDI Invoice Edit (810)
• EDI Price/Sales (832)
• EDI Order Update (850)
• EDI Ship Notice/Manifest (856)

Inventory

• Allocation Report
• Bulk Pull Sheet
• Cutting Ticket
• Physical Inventory Variance Report
• Ratio Report
• Roll Inventory Report
• Cut Parts Inventory
• Product Spec Sheet
• Items Missing Bill of Materials
• Cut & Sold Report - Detail
• Component Query by Lot Report
• Component Transaction Edit
• Cost Sheet
• Raw Material Value Report
• Count Sheet
• Raw Material Inventory Count Sheet
• Component Master Listing
• Single Level Bill Of Materials Listing
• Double Level Bill of Materials Listing
• Component Query by Style Report

Purchasing Control

• Open PO Report For Items Only
• Purchase Orders Past Delivery Date
• Purchase Order
• Import Style Receipt Register
• Price Variance Report
• Late Open PO's
• Reorder Point/Open PO Analysis
• Open Purchase Order Report
• Purchase Order Register