Embedded Files
SYSTEM REPORTS
The ACR system already has an extradordinary large range of standard reports ready to go straight out of the box to help staff at all levells of the business get meaingful data out of the system. Report's such as:
Sales History Report
Sales Person Sales Report
GP Exception Report
POS Excess Discount Given Report
Promotional Discount Report
Salesperson Commission Report
Weekly Sales by Item
Stock Holding Report
Stock Analysis Report
No Value Stock Movement
Short Supplied Invoice Lines
Stock Receipts by Receipt Report
Stock Receipts by Supplier Report
Stock Ordered versus Sold
Comparison Report
Debtor Ageing Report
Debtor Statement Report
Debtor Reconciliation Report
Debtor Account Listing
Creditor Ageing Report
Creditor Reconciliation Report
Purchase Journal Report
General Journal Report
Comparative P & L Report
Profit & Loss Statement
P & L Appropriation
Balance Sheet
GST Report
BAS Report
Stock Movement Report
CUSTOM REPORTS
With almost 1500 preset fields and the ability to create your own custom fields, the ACR Report Generator provides the end user the ability to create an unlimited number of custom reports.
Custom reports can be set to be run as a one off or programmed to automatically run at preset intervals and output as either an email, electronic file or printed without the need for operator intervention.
Available within the system's custom reporting is cubed data that we call the Profile System, which provides in-depth comparison reporting on sales data that can be broken down by a number of categories including by Salesperson, Territory, Product Group and Product Supplier
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