3.2.2

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Report for Pre-Printed 1099 Forms

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Submitted by: 
xTuple

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

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Period Comparison Sales History By Item/Item Category

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Submitted by: 
xTuple

This package combines two reports into one simple UI. The PeriodComparisonByItem report shows activity by Item on a period-driven basis. The end-user will enter starting & 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 & ending dates for the compared periods and a label for each.

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Period Projection by Item report

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Submitted by: 
xTuple

This report shows for a selected Period what is in the queue for each item... It combines both AR & 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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Submitted by: 
xTuple

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

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Yahoo Store Integration

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Submitted by: 
xTuple

If you have a Yahoo Store (now know as a "Yahoo Merchant Solution"), and you'd like to import your order information into your xTuple ERP database, we can help!

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xTuple osCommerce Module

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Submitted by: 
xTuple

Connect your store with xTuple ERP

osCommerce is a widely-used open source application for running e-Commerce web sites (learn more at the osCommerce web site). The xTuple osCommerce Module (xOM) uses the xTuple API to send order and payment information directly from osCommerce to an xTuple ERP database. That means you can now set up a fully-functional web store and connect it to our leading ERP and accounting system, all using free, open source software!

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PO Showing Alternate Address

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Submitted by: 
xTuple

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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Submitted by: 
xTuple

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 correspoinding positions and print these words on the check.  It is a 3 part check.

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AP 3-Part Check Format

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Submitted by: 
xTuple
3-part check format with the check at the top and the documentation in subsequent two parts.
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GL Transactions (acceptable for IRS audit)

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Submitted by: 
xTuple
GLTransactions Report -> acceptable to IRS for Audit. This report was customized to accomodate a requirement by the IRS to indicate to whom money was paid. 
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Sales History by Sales Rep based on AR

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Submitted by: 
xTuple
SalesHistoryBySalesRep based on AR. This report pays commission at time of customer payment not at time of sale. 
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