Difference between revisions of "Reports - NZ"
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====[[Active Pay Code Report]]==== | ====[[Active Pay Code Report]]==== | ||
====[[Bank Report]]==== | ====[[Bank Report]]==== | ||
| + | ====[[Bulk Deactivate Employees]]==== | ||
====[[Client Billing Location Summary Report]]==== | ====[[Client Billing Location Summary Report]]==== | ||
| + | ====[[Client Lifetime Sales Report]]==== | ||
====[[Download Payslips Report]]==== | ====[[Download Payslips Report]]==== | ||
| + | ====[[Employee Annual Salary Report]]==== | ||
====[[Employee Leave & Stat Day Report]]==== | ====[[Employee Leave & Stat Day Report]]==== | ||
| Line 19: | Line 22: | ||
=Sales= | =Sales= | ||
====[[Aged Trial Balance]]==== | ====[[Aged Trial Balance]]==== | ||
| − | ====[[Locations & Divisions Report]]==== | + | ====[[Locations & Divisions Report|Billing Locations & Divisions Report]]==== |
| + | ====[[Client Lifetime Sales Report]]==== | ||
| + | ====[[Commission Report]]==== | ||
| + | ====[[Commission Report - Detail]]==== | ||
====[[Created Invoices Report]]==== | ====[[Created Invoices Report]]==== | ||
| + | ====[[Graph Reports]]==== | ||
| + | ====[[Invoice Breakdown Report]]]==== | ||
====[[Invoice Details Report]]==== | ====[[Invoice Details Report]]==== | ||
====[[Invoice & Credit Notes Report]]==== | ====[[Invoice & Credit Notes Report]]==== | ||
====[[Receipt List Report]]==== | ====[[Receipt List Report]]==== | ||
| − | ====[[Sales Report]]==== | + | ====[[Sales Commissions Report]]==== |
| + | ====[[Sales Report By Division]]==== | ||
| + | ====[[Sales Report By Sales Person]]==== | ||
====[[Sales Summary Report]]==== | ====[[Sales Summary Report]]==== | ||
====[[Temp/On-Hire Sales Reporting Tool]]==== | ====[[Temp/On-Hire Sales Reporting Tool]]==== | ||
| + | ====[[Transactions Not Invoiced]]==== | ||
=General Ledger= | =General Ledger= | ||
| + | ====[[Employee Deductions by Week Ending Report]]==== | ||
| + | ====[[General Ledger Account Balances Report]]==== | ||
| + | ====[[General Ledger by Posting Date Report]]==== | ||
| + | ====[[General Ledger by Week Ending Report]]==== | ||
| + | ====[[General Ledger Trial Balance Report]]==== | ||
| + | ====[[Manual Journal]]==== | ||
| + | ====[[Manual Journal Report]]==== | ||
| + | ====[[Manual Pay]]==== | ||
=IRD= | =IRD= | ||
| − | ====EMS - IRD348==== | + | ====[[EMS-IRD348]]==== |
| − | ====EDF - IR345==== | + | ====[[EDF-IR345]]==== |
Latest revision as of 00:14, 3 November 2020
Contents
- 1 Payroll
- 1.1 Active Employees Report
- 1.2 Active Pay Code Report
- 1.3 Bank Report
- 1.4 Bulk Deactivate Employees
- 1.5 Client Billing Location Summary Report
- 1.6 Client Lifetime Sales Report
- 1.7 Download Payslips Report
- 1.8 Employee Annual Salary Report
- 1.9 Employee Leave & Stat Day Report
- 1.10 Employee Deduction Report
- 1.11 Employee Headcount Report
- 1.12 Employee Hours Summary Report
- 1.13 Employee Service Period Report
- 1.14 Last 52 Weeks Pay Run Report
- 1.15 Minimum Hours Report
- 1.16 Payroll Summary Report
- 2 Sales
- 2.1 Aged Trial Balance
- 2.2 Billing Locations & Divisions Report
- 2.3 Client Lifetime Sales Report
- 2.4 Commission Report
- 2.5 Commission Report - Detail
- 2.6 Created Invoices Report
- 2.7 Graph Reports
- 2.8 Invoice Breakdown Report]
- 2.9 Invoice Details Report
- 2.10 Invoice & Credit Notes Report
- 2.11 Receipt List Report
- 2.12 Sales Commissions Report
- 2.13 Sales Report By Division
- 2.14 Sales Report By Sales Person
- 2.15 Sales Summary Report
- 2.16 Temp/On-Hire Sales Reporting Tool
- 2.17 Transactions Not Invoiced
- 3 General Ledger
- 4 IRD
