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Short-term Performance Report

Short-term Performance Report

Short-term Performance Report

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You can create and use Dashboard reports only in the GE, ME and MF editions.

 

You can use the Short-term Performance Report to generate reports Receivables from Customers, Payables to Suppliers, Top 15 Customers, etc.

Use it to display received invoices.

 

It consists of the following components:

 

NAME SHOWS:

Top 20 Gross Margins

20 items by gross margin for the previous month

Receivables from Customers

A list of debtors by due receivables

Payables to Suppliers

A list of creditors by due liabilities

Received Invoices for Top 20 Subjects

Received invoices in the last month from the top 20 subjects

Report on Received Invoices for Costs

Report on received invoices for costs

Inflow and Outflow Plan - Detailed

Inflows on accounts 12%

Inflow and Outflow Plan - Detailed

Outflows on accounts 22%

 

 

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The out-of-the-box Dashboard reports (that is, the ones whose ID is preceded by a dash) can be stored after modifying them. Only the name and modified components are not kept (in case a user added or deleted components). All other information (notes to components, text, etc.) remain unchanged after upgrade.

 

 

 

 

Instructions for use:

Related topics:



 

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