ORDER ENTRY REPORTS:
The accounting and management reports printed by the Order Entry System
from Legler Systems are identified below. These reports can be requested at
any time and printed on a standard line printer or a laser printer. Also,
reports can be written to a disk file for subsequent viewing in a separate
window on the terminal or pc.
PROC S B Report name and description
-- - - -------------------------------------------------------
1 03 Y Y Order Status Report by date range
2 03 Y Y Order Status Report by batch number (4)
3 03 Y Y Order Status Report by order status code (4)
4 03 Y Y Order Status Report by location code (4)
5 03 Y Y Order Status Report by customer number (4)
6 03 Y Y Order Status Report by item number (4)
7 03 Y N Order Status Summary by invoice date, order status code
and salesman
8 04 N N Pre-Invoice Control Report by location code (4)
9 04 N N Pre-Invoice Control Report by customer number (4)
10 05 N N Invoices by location code (4) - Preliminary
11 05 N N Invoices by customer number (4) - Preliminary
12 05 N N Invoices by location code (4) - Final
13 05 N N Invoices by customer number (4) - Final
14 06 Y Y Product Master List by item group code (4)
15 06 N N Product Master Summary by inventory group code
16 07 Y Y Sales Analysis Report by order date range
17 07 Y Y Sales Analysis Report by order status code (4)
18 07 Y Y Sales Analysis Report by location code (4)
19 07 Y Y Sales Analysis Report by customer number (4)
20 07 Y Y Sales Analysis Report by salesman code
21 07 Y Y Sales Analysis Report by inventory group code
22 07 Y Y Sales Analysis Report by product group code
23 07 Y Y Sales Analysis Report by item numbers
24 08 N Y Sales Tax Report
25 12 N N Customer Order Confirmation by location code (4)-Preliminary
26 12 N N Customer Order Confirmation by customer (4)-Preliminary
27 12 N N Customer Order Confirmation by location code (4) - Final
28 12 N N Customer Order Confirmation by customer (4) - Final
29 12 N N Customer Order Quotation by location code (4)-Preliminary
30 12 N N Customer Order Quotation by customer number (4)-Preliminary
31 12 N N Customer Order Quotation by location code (4) - Final
32 12 N N Customer Order Quotation by customer number (4) - Final
33 13 N N Shipping Address Labels by order date range
34 13 N N Shipping Address Labels by order status code (4)
35 13 N N Shipping Address Labels by customer number (4)
36 15 N N OES Purge Control Report by period range - Counts only
37 15 N N OES Purge Control Report by period range - File update
38 16 N N Postage Control Report
39 16 N N Postage Control Report - Summary by postage codes
40 18 Y Y Product History Report by item number (4)
41 18 Y Y Product History Report by customer number (4)
42 DB12 Y Y Custom Order Entry Reports
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Notes:
1. Column PROC refers to the procedure number on the OE menu.
2. A 'Y' under column S means sort by product number, customer number,
salesman, location and Alpha-Sort, while 'N' means no record sorting.
3. A 'Y' under column B indicates batch job processing is available,
while 'N' means no batch job processing support.
4. Either a specific code or all codes can be selected and printed.
MORE INFORMATION:
To receive additional information on this online accounting software,
please e-mail Bill Legler or go to the Order Entry System page.
Version 7.3 - Copyright 2000 by Legler Systems Company. All rights reserved.