Master reports
The master reports are a series of reports provided as standard from version 700, across each of the pxiPronto Xi Business Intelligence module families.
| Module | Report name |
|---|---|
|
Accounts Payable |
Aged Trial Balance By Supplier Aged Trial Balance by Supplier Type Foreign Currency Exposure Payment Commitment by Supplier Retrospective Aged Trial Balance By Invoice Date Retrospective Aged Trial Balance By Pay By Date Transactions by Supplier |
|
Accounts Receivable |
Aged Trial Balance by Customer Aged Trial Balance by Customer Territory Retrospective Aged Trial Balance By Invoice Date Retrospective Aged Trial Balance By Due Date Transactions by Customer Transactions by Customer Territory Transactions by Invoice |
|
Advanced Forecasting |
710.0 Advanced Forecasting Territory 710.0 Advanced Forecasting Warehouse |
|
CRM |
Campaign Statistics Campaign Transaction Statistics Opportunities by Rep Leads by Rep |
|
Fixed Assets Existing reports replaced in 720.0. |
720.0 Acquisition 720.0 Activity 720.0 Disposal 720.0 Reconciliation |
|
General Ledger |
710.0 Basic Balance Sheet 710.0 Basic Profit & Loss Expense Analysis for Assets Expense Expense Analysis for Entertainment Expense Expense Analysis for Motor Vehicle Expense Expense Analysis for Other Expense 700.4 Projected Cash Flow Transactions by Account Transactions by Reference 700.4 Trial Balance |
|
Inventory |
List by Item Code On Hand by Style Colour Size Price Margin Tracking by Item code Status by Item Code Stocktake Uncounted Items Stocktake Variation & Valuation Transactions by Item Code Valuation by Item Code |
|
Maintenance Management |
700.4 Plant Items by Cost |
|
Manufacturing |
MRP Exceptions Work Order Status 700.4 Availability/Shortage 700.4 Work Order Production Costing 700.4 Work Centre Scheduling |
|
Payroll |
Earning Analysis by Category Code Earnings List by Category Code Leave Liability Overtime Analysis Overtime Analysis Detail 700.4 PAYG Payable PAYG Reconciliation Payroll Tax by Payroll Number Payroll Tax by State Superannuation History Superannuation Remittance |
|
Purchase Orders |
Order Detail Order Summary 710.0 Shipment Costing |
|
Project |
Parent Project Summary Transactions by Branch Project Detail |
|
Retail |
Cash Drawer Transaction List Layby Locations by Pickup Date Laybys Rep Sales Shipped Statistics Store Daily Sales Store Sales Shipped Statistics Tender Tracking |
|
Sales |
Invoice by Customer Invoice by Customer Territory Invoice by Invoice Territory Invoice By Style Colour Size Invoice Rep Sales by Period Invoice Territory Sales by Period Item by Product Group by Period Product Group by Period Sales and Profit by Product Group |
|
Sales Orders |
Order Summary Order Line Detail 700.5 Order Fill Analysis by Customer 700.5 Order Fill Analysis by Order |
|
Service |
Annual Service Centre Value by Contract Type Engineer Utilisation Details Performance by Period Service Contract Review |
|
Warehouse Management System |
Bin Location Pick Lists |
|
710.0 Rental Contracts |
Billing History Contract Due to Expire Contract Line Detail Contract Summary Fleet Utilisation |