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There are a number of standard reports available to you to help you manage your assets. See the folder of Crystal Reports supplied to your organisation.
To access these reports, select Module > Creditors > Creditor Register Crystal Reports Available. You can browse or search through reports:
You can search for reports based on the report:
See Running reports in the Introduction manual for general information on how to run reports in Synergetic.
Description of standard reports
Report |
Description |
|---|---|
Creditor EFT Selection Listing |
Detailed list of all amounts that are to be paid in the next EFT run. |
Creditor EFT Remittance Advices |
Reprint prior EFT posting for creditors who are to be notified by remittance advice. |
Creditor G/L Trans History |
Lists all transactions for the creditor. |
Creditor Master File Listing |
List of all active creditors. |
Creditor List of Outstanding Transactions |
List of outstanding invoices that are:
|
Creditor List of Past Payments |
Lists all payments made to the creditor. |
Creditor Past Paid (chq details with drill-down) |
Lists all invoices paid on a cheque. If required, you can drill down to the general ledger allocations of each invoice paid. |
Creditors Trial Balance |
Trial balance for the current period. |
Creditors Trial Balance (Prior date) |
Trial balance for a previous period. |
Purchase Order List |
List of all outstanding and completed purchase orders. |
Last modified: 4/10/2012 12:06:19 PM
© 2015 Synergetic Management Systems. Published 6 May 2015.
