It is known that the basis for following up any organization is reports, and as much as that efficiency and the number of reports in any organization, as much as the capabilities to follow up its performance and the work involved in it, and we will now list some of the reporting capabilities.
The possibility of issuing a report for all operations within the system.
The possibility of searching inside the reports as the system supports searching for the contents of the reports.
The possibility of printing the result of any screen in the form of a report.
The possibility to create a report regarding the cheques to suit all types of cheques for all banks.
The possibility of issuing detailed charts for the results to facilitate reading the reports
The possibility to create the report via the report builder, where the user chooses what the report is and what columns he wants to show.
The possibility of creating aggregate fields for reports such as total largest and smallest, and other conjugations.
The possibility to approve authorities for reports and create a report for multiple users.
Now, we are reviewing some reports within the system, noting that these reports are aggregate, and they can be separated for several other reports.
Trial balance report
Ledger account report
Receivable account statement report
Balance Sheet Report
Balances distributed to cost centers report
Income report distributed by cost centers
Report of revenues and expenses distributed to cost centers
Budgets review report
Account statement report
Tree Trial Balance Report
Report of issued cheques
Report of received cheques
Credit notifications report
Debt notifications report
Receiving receipts report
Bills of exchange report
Posted entries report
Non-posted entries report
Detailed posted entries report
Non-detailed posted entries report
Orphan form report
Financial report for an orphan
Financial report for the sponsor
Report of orphans' statements with their details (sponsored - not sponsored)
