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JIwa Example Reports

The naming convention for the report reports is very specific.

Refer to each relevant module for more information about the available reports.

Copyright © 2012 Jiwa Financials. All rights reserved.

Bill Of Materials

BMINF010 – BOM Maintenance

BMINF020 – Manufacturing Requisition Usage

BMMGT010 – BOM Component WIP

BMMGT020 – Outstanding Manufacturing Requisition

MNT12501 – Bill of Material Bill Detail Report

MNT12601 – Bill of Material – Manufacturing Requisition

Contacts

CNINF010 - Contact Maintenance Listing

Creditors

CRAUD010 - Creditors Reconciliation

CRAUD020 - CR GL Reconciliation

CRINF010 - Creditors Maintenance Listing

CRINF050 - Creditors Classification Maintenance Listing

CRMGT005 - Creditors Control Report

CRMGT010 - Creditors Aged listing

CRMGT011-FX Creditor Aged Listing

CRMGT015 - Creditor Aged Balance – Detailed

CRMGT016 - FX Creditor Aged Balance - Detailed

CRMGT020 - Creditors Unallocated

CRMGT021 - FX Creditors Unallocated

CRMGT030 - Creditors On Hold

CRMGT040 - Creditors Listing - Transaction Due Date

CRMGT060 - Creditors Balance As At

CRMGT065 - FX Creditors Balance As At

CRTRN010 - Creditors Transactions

CRTRN011 - Creditors Purchase and Shipments

CRTRN012 - Creditors Purchase and Shipments by Supplier

CRTRN013 - FX Creditors Purchase and Shipments by Supplier

CRTRN014 - FX Creditors Purchase and Shipments

CRTRN020 - Creditors Auto Transactions

CRTRN030 - Creditors Sourced From Ledger Only

CRTRN040 - Cheque Payment Batch Listing

MNT80001 - Creditors Maintenance Listing

Supplier Return Reports

MNT92001 - Supplier Return Request

MNT92101 - Supplier Return Shipping

MNT92201 - Supplier Return Credit

Debtors

DBAUD010 - Debtors Reconciliation

DBAUD020 - DB GL Reconciliation

DBINF003 - Debtors Adjustment Notes.

DBINF010 - Debtors Maintenance Listing

DBINF050 - Debtors Classification Maintenance Listing

DBINF060 - Debtor Address Labels

DBMGT005 - Debtors Control Report

DBMGT006 - Debtor Systems

DBMGT020 - Debtors Aged Balance - Detailed

DBMGT030 - Debtors Unallocated Credits

DBMGT040 - Debtors On Hold

DBMGTO5O - Debtors Sales By staff

DBMGT060 - Debtors Balance As At

DBTRN010 - Debtors Transactions

DBTRN020 - Debtors Transactions Not Posted to GL

DBTRN040 - Debtor Sourced From Ledger Only

DBTRN030 - Debtors Auto Transactions

MNT20001 - Debtors Maintenance List

MNT20202 - Debtor Statement

Foreign Currency

FXTRN010 - Foreign Currency Rates

General Ledger

GLINF010 - Chart of Accounts

GLINF020 - General Ledger Listing

GLINF021 - General Ledger Transaction Listing

GLINF022 - General Ledger Listing With Source

GLINF030 - General Ledger Run No

GLMGT100 - Balance Sheet

GLMGT200 - Profit & Loss

GLMGT235 - Profit & Loss with Actuals, Budgets & Variances

GLMGT300 - Trial Balance

MNT50001 - General Ledger Account

MNT50002 - General Ledger Budgets

Inventory

ININF000 - Inventory Maintenance Listing

ININF010 - Stock On Hand

ININF022 - In Stock Category

ININF024 - In Stock Supplier

ININF026 - In Stock Bin

ININF028 - In Stock Part Warehouse

ININF041 - Stock On Hand With Allocations

ININF050 - Inventory Classification Maintenance Listing

ININF055 - Inventory Control

ININF066 - Inventory Qty As At

ININF070 - Backorders Inventory to Assembly

ININF101 - Specific Pricing

ININF103 - Specific Pricing By Parts

ININF110 - Kit Style Component Listing

ININF120 - Pricelist

ININF130 - Cost Price List

INTRN010 - Inventory Transfers

INTRN050 - Stock Take

ININF150 - Serial Number List

ININF160 - Sales Ranking

ININF170 - Inventory Turnover

SOINF080 - Back Order Listing

Job_Costing

JCMGT010 - Job Cost Estimate Listing

JCMGT020 - Job Cost Actual Listing

JCMGT030 - Job Cost Finished LIsting

JCMGT040 - Job Cost Detail

JCMGT050 - Job Sot Actual Vs Estimated Variance

JCMGT060 - Job Cost Staff Time Analysis

JCMGT070 Job Cost Work In Progress and profit

JCMGT080 - Job Cost Financial Status

JCMGT100 - Job Cost Transactions BY Debtor

JCMGT110 - Job Costing Actual Vs Budget Variance

Landed_Cost

LCAUD010 - Shipment Import Clearing Reconcilliation

LCINF001 - Shipment Cost Detail Report

LCINF005 - Shipment Invoice By Status

LCINF007 - Shipment Costs By Status

LCINF009 - BookIn Cost by Status

LCINF020 - Inventory Booked In But Not Invoiced

MNT42001 - Shipment Slip

MNT42103 -BookIn Slip

Purchase Order

CRTRN011 - Creditors Purchase and Shipments

CRTRN012 - Creditors Purchase and Shipments by Supplier

CRTRN013 - Fx Creditors Purchase and Shipments by Supplier

CRTRN014 - Fx Creditors Purchase and Shipments

POINF010 - Recommended Re-Order Report

POINF020 - Outstanding Purchase Orders

POINF030 - Purchase Orders Part CR WH

POMNT020 - Warehouse Purchase Order

Goods Received Notes

REINF040 - Receival Slips Variations

REINF050 - Receival Slip By Part CR WH

RECEIVAL SLIPS UNINVOICED

Purchase Invoice

PIINF030 - Purchase Invoices Part CR WH

Sales Orders

SOINF030 - Inv Assigned Processed by Billing Type

SOINF080 - BO and O/s Orders

SOMGT050 - Sales with COGS by Inventory Part

SOMGT051 - Sales with COGS by Debtor

SOMGT052 - Sales with COGS by Inventory Class - Current

SOMGT054 - Sales with COGS by Inventory Class - History

SOMGT055 - Sales with COGS by Inventory Category

SOMGT060 - Sales for Period by Inventory Part

SOMGT061 - Sales for Period by Debtor

SOMGT062 - Sales for Period by Inventory Class

SOMGT064 - Sales for Period by Inventory Class - History

SOMGT065 - Sales for Period by Inventory Category

SOMGT070 - Sales and Margins by Inventory Part

SOMGT071 - Sales and Margins by Debtor

SOMGT075 – Sales and Margins by Inventory

SOMGT080 - Sales With COGS

SOMGT081 - Sales With COGS

SOMGT085 - Sales With COGS

SOMGT086 - Sales With COGS

SOMGT100 - Sales Order Processing Report

SOMGTO72 - Sales and Margins by Inventory

SOMGTO74 – Sales and Margins by Inventory

SOMGTO82 - Sales With COGS

SOMGTO83 - Sales With COGS

SOMGTO84 - Sales With COGS

Quotes

QOINF010 – Quote Status

QOINF011 – Quote List

MNT45001 – Quotation Kit Detail

MNT45002 – Quotation No Kit Detail

MNT45006 – Quotation Kit Detail

MNT45008 – Quotation No Kit Detail

MNT45020 – Quotation Kit Detail

MNT45022 – Quotation No Kit Detail

MNT45026 – Quotation

MNT45028 – Quotation

Tax

TXMGT001 - Business Activity Statement

TXMGT002 - Business Activity Statement - Worksheet 1

TXMGT003 - Business Activity Statement - Worksheet 2

TXMGT004 - Business Activity Statement - Worksheet 3