Data Model | View |
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GL Transaction Details | - with Year-end Simulation
- Sim.
- Sim. DB
- by Account (Global Currency)
- with Year-end Simulation & Pyramid
- with Sim. & Pyramid
- (X3 v7 and up)
- Trial Balance
- Transaction Details
- Posting detail by customer
- Posting by Department
- Posting by Product Lines
- Posting by site
- with Account Pyramid
- with Pyramid
|
AP/AR Current Aging | - Current Aging Transaction Currency
- Current Aging Ledger Currency
- Current Aging Global Currency
- Historical Aging
- Historical Aging Transaction Currency
- Historical Aging Ledger Currency
- Historical Aging Global Currency
|
Budget | - Entry
- View
- Entry Expense
- Analysis (v11+)
- Analysis (v7-v10)
|
Chart of Accounts | - Chart of Accounts
- Finance with balances
|
Liquidity Ratio | |
Monthly Income | |
AP/AR | |
FAS-Depreciation provisions | - (Fiscal Year)
- Depreciation Plan (Fiscal Year) Company
- Depreciation Plan (Fiscal Year) - Analytical Monitoring
- Monitoring (Periods)
- Plans (Periods) by Company
- Plans (Periods) - Analytical Monitoring
- FAS-Expenses Monitoring
- Real Estate Expenses by Company
- Real Estate Expenses - Analytical Monitoring
- Real Estate Expenses by Company (Chart)
- Real Estate Expenses - Analytical Monitoring (Chart)
|
Old | - Customer Aging Balance (v7+)
- Current Receivables by Age
- Overdue Receivables by Age
- Top 10 Overdue AR
- Top 10 Current AR
- Aging Balance (by Invoice Date)
- Amount vs Credit limit by Stat Group
- Top 5 Payment Methods
- Customer with Overdue AR
- Customers with Overdue AR
- List of Invoices by Age
- Due Amount by Site
- Account Payable
- Current Aging
- Top 10 Current AP by Supplier
- Overdue vs Current Amount by Month
- Total Amount by Supplier
- Overdue Aging
- Top 10 Overdue AP by Supplier
|