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Šis apraksts rakstīts programmas versijai 6.3  

Individual Reports

The following reports are available in the various Standard products:

Report	Available in
Account Reconciliation	Standard Accounts (Nominal Ledger module)
Balance Sheet	Standard Accounts (Nominal Ledger module)
	Standard Nominal Ledger
Chart of Accounts	Standard Accounts (Nominal Ledger module)
	Standard Nominal Ledger
Company Info	Standard Accounts (System module)
	Standard Contracts
	Standard Invoicing
	Standard Nominal Ledger
	Standard POS
Contract Contacts	Standard Contracts
Contract History	Standard Contracts
Contract List	Standard Contracts
Contract Worth	Standard Contracts
Correction List	Standard Accounts (Nominal Ledger module)
	Standard Nominal Ledger
Customer/Item Statistics	Standard Accounts (Sales Ledger module)
	Standard Contracts
Customer List	Standard Accounts (Sales Ledger module)
	Standard Contracts
	Standard Invoicing
Customer Statistics	Standard Accounts (Sales Ledger module)
	Standard Contracts
	Standard Invoicing
Customer Status	Standard Contracts
Invoice Journal	Standard Accounts (Sales Ledger module)
	Standard Contracts
	Standard Invoicing
Invoiceable Contracts	Standard Contracts
Item List	Standard Accounts (Sales Ledger module)
	Standard Contracts
	Standard Invoicing
	Standard POS
Item Statistics	Standard Accounts (Sales Ledger module)
	Standard Contracts
	Standard Invoicing
	Standard POS
Nominal Ledger	Standard Accounts (Nominal Ledger module)
	Standard Nominal Ledger
Open Invoice Customer Statement	Standard Accounts (Sales Ledger module)
	Standard Contracts
Payment Journal	Standard Accounts (Purchase Ledger module)
Payments Forecast	Standard Accounts (Purchase Ledger module)
Periodic Customer Statement	Standard Accounts (Sales Ledger module)
	Standard Contracts
	Standard Invoicing
Periodic Supplier Statement	Standard Accounts (Purchase Ledger module)
POS Invoice Journal	Standard POS
Price List	Standard Accounts (Sales Ledger module)
Profit & Loss	Standard Accounts (Nominal Ledger module)
	Standard Nominal Ledger
Purchase Invoice Journal	Standard Accounts (Purchase Ledger module)
Purchase Ledger	Standard Accounts (Purchase Ledger module)
Receipt History	Standard Contracts
Receipt Journal	Standard Accounts (Sales Ledger module)
	Standard Contracts
	Standard Invoicing
Receipts Forecast	Standard Accounts (Sales Ledger module)
	Standard Invoicing
Sales Ledger	Standard Accounts (Sales Ledger module)
	Standard Contracts
	Standard Invoicing
Supplier List	Standard Accounts (Purchase Ledger module)
Transaction Journal	Standard Accounts (Nominal Ledger module)
	Standard Nominal Ledger
Trial Balance	Standard Accounts (Nominal Ledger module)
	Standard Nominal Ledger
VAT Listing	Standard Accounts (Nominal Ledger module)
VAT Report	Standard Accounts (Nominal Ledger module)
	Standard Nominal Ledger

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In this chapter:

• Introduction
  

• The Report Window
  

• Definition of Reports
  

• List of Individual Reports

Go back to home pages for:

• Standard Accounts manual
  

• Standard Contracts manual
  

• Standard Invoicing manual
  

• Standard Nominal Ledger manual
  

• Standard POS manual

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