The Custom reports is an example of reports designed in Report designer. The following two (2) reports is available:

  • 2cred-sku-det - Creditors - Purchases per period - Custom report will list all posted Purchase documents (Purchases and Supplier returns) as well Orders for a selected Creditor (supplier / vendor) account for a selected period or dates.
  • 2deb-sku-det - Debtors - Sales per period - Custom report will list all posted Sales documents (Invoices and Credit notes) as well Quotes for a selected Debtor (customer / client) account for a selected period or dates.

This report only includes batch and document transactions which are posted. Unposted batches and documents will be NOT be included in this report.

To view a list of unposted batches and documents, which is not updated to the ledger, go to Input → Checking unposted items (Default ribbon).

Purchases per period - Custom report

An example of the "Creditors - Purchases per period - Custom" report, is as follows:

Sales per period - Custom report

An example of the "Debtors - Sales per period - Custom" report, is as follows: