3.2.1

Period Comparison Sales History By Item/Item Category

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

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Yahoo Store Integration

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Import your Yahoo Store order information into your xTuple ERP database.

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