Automated Email Reports Listing

This document provides a comprehensive list of all reports that can be automatically generated and emailed through the system. Each report is identified by a unique code and name, making it easy to locate and specify reports for your needs. These reports cover various areas, including accounts receivable, inventory, production, shipment, sales, and supplier data.

• ARP0C0: A/R Aged Trial Balance Listing
• ATP712: ATM Audit Report
• ATP810: ATM Reconciliation Report
• INP212: Invoiced Sales/COS Report
• INP503: Negative Inventory Report
• INP503S: Inventory Summary Report
• INP504: Inventory Valuation Report
• INP600.BAL: Daily Baler Production
• INP600.CH: Daily Chop Production
• INP600.PUC: Daily Pucker Production
• MFR036: VIN Monthly Report
• PSR015: Open Packing Slip Report
• PSR016: Open Sales Order Report
• PSR022: Shipments By Customer Report
• PSR025: Shipments By Product Report
• SHIP.EXP: Shipment History Export
• STR001: Unpaid Scale Tickets Report
• STR001APRV: Unpaid Scale Tickets Require Approval
• STR001PAY: Unpaid Scale Tickets Ready For Payment
• STR001PRO: Unpaid Scale Tickets Require Processing
• STR002: Daily Activity Report
• STR002DS: Daily Summary Report
• STR010: Unpaid Scale Tickets As At
• STR011: Ticket History Report By Ticket-#
• STR017: Daily Cash Balance Summary
• STR021: Receipt History Report
• STR021CAN: Cancelled Receipts Report
• STR025: Product Purchases By Date - Regular
• STR025.PD: Product Purchases By Date - Paid Tickets
• STR025.UPD: Product Purchases By Date - Unpaid Tickets
• STR025R: Product Purchases By Date - Retail
• STR026: Scale Ticket Purchases By Date
• STR026NT: Scale Ticket Purchases By Date - Excluded
• STR026T: Scale Ticket Purchases By Date - Our Truck
• STR028: Purchases By Salesman By Supplier
• STR028S: Purchases By Salesman By Supplier - Summary
• STR039: Receipt Payment History Report
• STR040: Supplier Purchases By Product
• STR040T: Supplier Tickets By Date
• STR048: Manual Weights Audit
• STR052: Purchases By Supplier Type
• STR055: Manual Pricing Report
• STR089: I.D. Report By Bale
• STR128: Checks To Hold
• STR200: Employee Advances Report

Each report can be configured to be automatically emailed at your preferred frequency, ensuring that you receive timely data to assist in decision-making and operational efficiency.