Reports & Definitions (XML)

 

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Custom Pre-Printed Check format

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xTuple now offers pre-printed checks!

This report definition is intended to work with the pre-printed 3-part check that is available at xTupleForms.com Item #6602.

Add this free product to your shopping cart and check out. You'll get a check report definition and instructions for installing it in your xTuple ERP database.

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Report for Pre-Printed 1099 Forms

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Select vendors who will receive 1099 forms; the report definition lays out data so it prints correctly.

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Purchase Order Progress Tracking

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Track and edit purchase orders by vendor, PO Number, due date and more.

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Period Comparison Sales History By Item/Item Category

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This package combines two reports into one simple user interface (UI). The PeriodComparisonByItem report shows activity by Item on a period-driven basis. The end-user will enter starting and ending periods (from a list of periods) for the compared periods. The PeriodComparisonByItemCat report shows activity by Item Category on a date-driven basis. The end-user will enter starting and ending dates for the compared periods and a label for each.

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Period Projection by Item Report

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This report shows for a selected Period what is in the queue for each item. It combines both AR and SO and shows what's been Posted(AR), Unposted(AR), Scheduled(SO) and a total in dollars.

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Activity by Item Report

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This report shows activity by item on a date-driven basis.

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PO Showing Alternate Address

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This is a version of the standard Purchase Order that prints the Alternate Address selected by the user during PO entry on the Purchase Order as the Ship To address. Normally this address is for the originating site but now you can select an address that has been defined for that supplier as an alternate and it will appear, when selected during PO entry, on the PO. For example, you can order material from a supplier and specify the address for an outside processor as the address to which it should be delivered. Alternate addresses are setup by supplier.

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International Check Report Definition

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This is report definition is an adaptation of the existing CheckMultPage check report definition. This definition parses the 100,000, 10,000, 1,000, 100, 10, and 1 positions into the word that represents the number in that position and prints this word in a box on the check.  For example, 1,234.00 would be parsed into: ONE, TWO, THREE, FOUR for the corresponding positions and print these words on the check.  It is a 3 part check.

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Print Uninvoiced Returns

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A report for "Unapplied Returns." Changed all of the rcv's to rejects in the "Unapplied Receipts Report."

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AP 3-Part Check Format

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3-part check format with the check at the top and the documentation in subsequent two parts.

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