JiwaFinancials.Jiwa.JiwaReports Namespace
Classes
Class
Description
BMMGT010___Bill_of_Materials_Component_WIP
BMMGT020___Outstanding_Work_Orders
CachedBMMGT010___Bill_of_Materials_Component_WIP
CachedBMMGT020___Outstanding_Work_Orders
CachedCNINF010___Contacts_Maintenance_Listing
CachedCRAUD010___Creditors_Reconciliation
CachedCRAUD020___CR_GL_Reconciliation
CachedCRAUD030___CR_GL_Reconciliation_By_Date
CachedCRINF003___Creditors_Adjustment_Notes
CachedCRINF010___Creditors_Maintenance_Listing
CachedCRINF050___Creditors_Classification_Maintenance_Listing
CachedCRINF055___Creditors_Listing_by_Group
CachedCRMGT005___Creditors_Control
CachedCRMGT015___Creditor_Aged_Balance_As_At___Detailed
CachedCRMGT016___FX_Creditor_Aged_Balance___Detailed
CachedCRMGT020___Creditors_Unallocated_Credits
CachedCRMGT021___FX_Creditors_Unallocated
CachedCRMGT030___Creditors_On_Hold
CachedCRMGT040___Creditors_Listing___Transaction_Due_Date
CachedCRMGT041___FX_Creditors_Listing___Transaction_Due_Date
CachedCRMGT060___Creditors_Balance_As_At
CachedCRMGT065___FX_Creditors_Balance_As_At
CachedCRTRN010___Creditors_Transactions
CachedCRTRN011___Creditors_Purchases_and_Shipments
CachedCRTRN012___Creditors_Purchases_and_Shipments_by_Supplier
CachedCRTRN013___FX_Creditors_Purchases_and_Shipments_by_Supplier
CachedCRTRN014___FX_Creditors_Purchases_and_Shipments
CachedCRTRN015___FX_Creditors_Transactions
CachedCRTRN020___Creditors_Transactions_Not_Posted_to_GL
CachedCRTRN030___Creditors_Auto_Transactions
CachedCRTRN040___Cheque_Payment_Batch_Listing
CachedCRTRN045___Creditors_Sourced_From_Ledger_Only
CachedDBAUD010___Debtors_Reconciliation
CachedDBAUD020___DB_GL_Reconciliation
CachedDBINF003___Debtors_Adjustment_Notes
CachedDBINF010___Debtors_Maintenance_Listing
CachedDBINF020___Debtor_Last_Sale_Date
CachedDBINF025___Debtor_Contact_Details
CachedDBINF050___Debtors_Classification_Maintenance_Listing
CachedDBINF060___Debtor_Address_Labels
CachedDBMGT005___Debtors_Control
CachedDBMGT006___Debtor_Systems
CachedDBMGT008___Debtor_Aged_Balances_Overview___Monthly_Periods
CachedDBMGT020___Debtors_Aged_Balance___Detailed
CachedDBMGT030___Debtors_Unallocated_Credits
CachedDBMGT040___Debtors_On_Hold
CachedDBMGT050___Debtors_Sales_By_Staff_Member
CachedDBMGT060___Debtors_Balance_As_At
CachedDBTRN010___Debtors_Transactions
CachedDBTRN020___Debtors_Transactions_Not_Posted_to_GL
CachedDBTRN030___Debtors_Auto_Transactions
CachedDBTRN040___Debtors_Sourced_From_Ledger_Only
CachedFXTRN010___Foreign_Currency_Rates
CachedGLINF010___Chart_of_Accounts
CachedGLINF020___General_Ledger_Listing
CachedGLINF021___General_Ledger_Transaction_Listing
CachedGLINF022___General_Ledger_Listing_with_Source
CachedGLINF030___General_Ledger_Run_No
CachedGLMGT100___Balance_Sheet
CachedGLMGT200___Profit__Loss
CachedGLMGT235___Profit__Loss_With_Actuals_Budgets_and_Variance
CachedGLMGT300___Trial_Balance
CachedGLTRN010___Cash_Book_Receipts_And_Payments_Listing
CachedGLTRN020___Cash_Book_Direct_Listing
CachedININF000___Inventory_Maintenance_Listing
CachedININF010___Stock_On_Hand
CachedININF022___Stock_on_Hand_by_Category
CachedININF024___Stock_on_Hand_by_Supplier
CachedININF025___SOH_Valuation_at_Last_Cost
CachedININF026___In_Stock_by_Bin
CachedININF028___Stock_on_Hand_by_PartNo_by_Warehouse
CachedININF030___Inventory_Slow_Moving_Products
CachedININF041___Stock_On_Hand_with_Allocations
CachedININF050___Inventory_Classification_Maintenance_Listing
CachedININF055___Inventory_Reconciliation
CachedININF066___Inventory_Quantity_As_At
CachedININF101___Specific_Pricing
CachedININF102___Selling_Price_Increase___What_If
CachedININF103___Specific_Pricing_By_Part_No
CachedININF104___Sell_Prices___Classifications
CachedININF105___Sell_Prices___Pricing_Groups
CachedININF106___Sell_Prices___Inventory_Specific_Debtor_Specific
CachedININF107___Sell_Prices___Inventory_Specific_Debtor_Classification
CachedININF110___Kit_Style_Component_Listing
CachedININF120___Price_List
CachedININF130___Cost_Price_List
CachedININF150___Serial_Number_Tracking
CachedININF160___Sales_Ranking
CachedININF170___Inventory_Turnover
CachedINTRN010___Inventory_Stock_Transfers
CachedINTRN050___StockTake
CachedINTRN060___Stocktake___History
CachedJCMGT010___Job_Cost_Estimate_Listing
CachedJCMGT020___Job_Cost_Actual_Listing
CachedJCMGT030___Job_Cost_Finished_Listing
CachedJCMGT040___Job_Cost_Detail
CachedJCMGT050___Job_Cost_Actual_Vs_Estimate_Variance
CachedJCMGT060___Job_Cost_Staff_Time_Analysis
CachedJCMGT070___Job_Cost_Work_in_Progress
CachedJCMGT080___Job_Cost_Financial_Status
CachedJCMGT100___Job_Cost_Transactions
CachedJCMGT110___Job_Cost_Actual_Vs_Budget_Variance
CachedLCAUD010___Shipment_Import_Clearing_Reconciliation
CachedLCINF001___Shipment_Cost_Detail
CachedLCINF005___Shipment_Invoices_by_Status
CachedLCINF007___Shipment_Costs_by_Status
CachedLCINF009___Bookin_Costs_By_Status
CachedLCINF020___Inventory_Booked_In_But_Not_Invoiced
CachedMNT10001___Inventory_Maintenance
CachedMNT10101___Inventory_Stock_Transfer
CachedMNT10701___Cost_Price_Adjustments
CachedMNT10801___Backorder_Allocations
CachedMNT10901___Inventory_Sales_Detailed
CachedMNT12001___Warehouse_Maintenance
CachedMNT12201___Warehouse_Transfer_Detailed
CachedMNT12402___Kit_Stocktake
CachedMNT12403___Stocktake___All_Stock
CachedMNT12501___Bill_of_Materials_Maintenance
CachedMNT12601___Work_Order
CachedMNT20001___Debtors_Maintenance
CachedMNT20203___Debtors_Statements_As_At
CachedMNT20301___Debtor_Invoices_Batch
CachedMNT20302___Debtor_Invoices
CachedMNT20303___Debtor_Adjustment
CachedMNT25001___Sales_Order_Processing
CachedMNT30000___Invoice
CachedMNT30001___Delivery_Docket
CachedMNT30002___Archived_Invoice
CachedMNT40001___Purchase_Order
CachedMNT40011___Purchase_Order_Warehouse
CachedMNT40021___Purchase_Order_Generation
CachedMNT41001___Inventory_Received
CachedMNT41101___Purchase_Invoice
CachedMNT42001___Shipment_Slip
CachedMNT42103___BookIn_Slip
CachedMNT45000___Quote
CachedMNT50001___General_Ledger_Account
CachedMNT50002___General_Ledger_Account_with_Budgets
CachedMNT51001___General_Journals
CachedMNT51501___General_Journals_Automatic
CachedMNT53001___Bank_Reconciliation
CachedMNT53101___Bank_Reconciliation_Detailed
CachedMNT55001___Cash_Book_Deposit_Slip
CachedMNT55101___Cash_Book_Payments
CachedMNT60001___Debtor_Transactions_Archive
CachedMNT60002___Debtor_Allocations_Archive
CachedMNT60003___Creditor_Transactions_Archive
CachedMNT60004___Creditor_Allocations_Archive
CachedMNT70001___Staff_Maintenance
CachedMNT70002___Staff_Notes
CachedMNT70003___Staff_Member_ToDo_Listing
CachedMNT80001___Creditors_Maintenance
CachedMNT80102___EFT_Remittance_Advice
CachedMNT80103___Remittance_Advice_With_Cheque
CachedMNT80301___Creditors_Batch_Transactions
CachedMNT90001___Contact_Maintenance
CachedMNT92001___Supplier_Return_Request
CachedMNT92101___Supplier_Return_Shipment
CachedMNT92201___Supplier_Return_Credit
CachedMNT95001___Job_Maintenance
CachedMNT95002___Job_Cost_Entry_Batch
CachedMNT96001___Service_Manager_Job_Sheet
CachedMNT97000___Sales_Order_Export_Batch
CachedMNT98000___Sales_Order_Incidents
CachedMNT99000___Email_Maintenance
CachedPIINF030___Purchase_Invoices
CachedPOINF012___FX_Recommended_Re_Order_Report
CachedPOINF020___Outstanding_Purchase_Orders
CachedPOINF021___WeightedYTDAvg_Re_Order_Report
CachedPOINF022___Replenish_Re_Order_Report
CachedPOINF023___Purchase_Orders_Completed_But_Not_Closed
CachedPOINF024___Outstanding_Warehouse_Purchase_Orders
CachedPOINF030___Purchase_Orders_Listing
CachedPOINF040___Purchase_Delivery_Schedule
CachedQOINF010___Quote_Status
CachedQOINF011___Quote_List
CachedRAINF010___Supplier_Returns_Credits
CachedRAINF020___Supplier_Returns_Shipping
CachedRAINF030___Supplier_Returns_Requests
CachedREINF010___Receival_Slips_Uninvoiced
CachedREINF040___Receival_Slips_Variations
CachedREINF050___Receival_Slip_Listing
CachedSMMGT010___Staff_Labour_Revenue
CachedSMMGT020___Debtor_Billings
CachedSMMGT030___Staff_Profit
CachedSMMGT040___Daily_Billings
CachedSMMGT050___Prepaid_Labour_Pack_Unearned
CachedSMMGT060___Prepaid_Labour_Pack_Usage
CachedSMMGT070___Employee_Skills
CachedSMMGT080___Job_Listing
CachedSMMGT090___Inventory_by_Job
CachedSMMGT100___Failure_Of_Product
CachedSOINF030___Inv_Assigned_Processed_by_Billing_Type
CachedSOINF080___BackOrders_and_Outstanding_Orders
CachedSOINF081___BackOrder_Process_List
CachedSOINF082___Sales_Listing
CachedSOINF083___All_Backorder_Listing
CachedSOINF085___12_Months_Expected_Product_Deliveries_by_Qty_by_Period
CachedSOINF090___Sales_Top_500_Products_by_Qty
CachedSOMGT050___Sales_with_COGS_by_PartNo
CachedSOMGT051___Sales_with_COGS_by_Debtor
CachedSOMGT052___Sales_with_COGS_by_Inventory_Class___Current
CachedSOMGT054___Sales_with_COGS_by_Inventory_Class___History
CachedSOMGT055___Sales_with_COGS_by_Inventory_Category
CachedSOMGT066___Sales_For_Period
CachedSOMGT068___Sales_Orders_with_Qty_but_Zero_Value
CachedSOMGT069___12_Months_Product_Sales_by_Qty
CachedSOMGT070___Reserve_Orders_Delivered_Not_Invoiced
CachedSOMGT076___Sales_And_Margin_For_Period
CachedSOMGT080___Sales_with_COGS_by_Rep_DB_InvNo_Prod
CachedSOMGT081___Sales_with_COGS_by_Physical_Warehouse_by_Staff
CachedSOMGT082___Sales_with_COGS_by_Staff_by_Part_No_by_Debtor
CachedSOMGT083___Sales_with_COGS_by_Staff_by_Debtor_Class_by_Prod_Class
CachedSOMGT084___Sales_with_COGS_by_Staff_by_Prod_Class_by_Debtor_Class
CachedSOMGT085___Sales_with_COGS_by_Staff_by_Debtor_by_Prod_Class
CachedSOMGT086___Sales_with_COGS_by_Staff_by_Part_No_by_Debtor_Class
CachedSOMGT090___Sales_Order_Incident_Summary
CachedSOMGT100___Sales_Order_Processing
CachedSOMGT110___BackOrder_Processing
CachedTXMGT001___Business_Activity_Statement
CachedTXMGT002___Business_Activity_Statement___Worksheet_1
CachedTXMGT003___Business_Activity_Statement___Worksheet_2
CachedTXMGT004___Business_Activity_Statement___Worksheet_3
CachedTXMGT005___BAS_for_Gross_Wages
CNINF010___Contacts_Maintenance_Listing
CRAUD010___Creditors_Reconciliation
CRAUD020___CR_GL_Reconciliation
CRAUD030___CR_GL_Reconciliation_By_Date
CRINF003___Creditors_Adjustment_Notes
CRINF010___Creditors_Maintenance_Listing
CRINF050___Creditors_Classification_Maintenance_Listing
CRINF055___Creditors_Listing_by_Group
CRMGT005___Creditors_Control
CRMGT015___Creditor_Aged_Balance_As_At___Detailed
CRMGT016___FX_Creditor_Aged_Balance___Detailed
CRMGT020___Creditors_Unallocated_Credits
CRMGT021___FX_Creditors_Unallocated
CRMGT030___Creditors_On_Hold
CRMGT040___Creditors_Listing___Transaction_Due_Date
CRMGT041___FX_Creditors_Listing___Transaction_Due_Date
CRMGT060___Creditors_Balance_As_At
CRMGT065___FX_Creditors_Balance_As_At
CRTRN010___Creditors_Transactions
CRTRN011___Creditors_Purchases_and_Shipments
CRTRN012___Creditors_Purchases_and_Shipments_by_Supplier
CRTRN013___FX_Creditors_Purchases_and_Shipments_by_Supplier
CRTRN014___FX_Creditors_Purchases_and_Shipments
CRTRN015___FX_Creditors_Transactions
CRTRN020___Creditors_Transactions_Not_Posted_to_GL
CRTRN030___Creditors_Auto_Transactions
CRTRN040___Cheque_Payment_Batch_Listing
CRTRN045___Creditors_Sourced_From_Ledger_Only
DBAUD010___Debtors_Reconciliation
DBAUD020___DB_GL_Reconciliation
DBINF003___Debtors_Adjustment_Notes
DBINF010___Debtors_Maintenance_Listing
DBINF020___Debtor_Last_Sale_Date
DBINF025___Debtor_Contact_Details
DBINF050___Debtors_Classification_Maintenance_Listing
DBINF060___Debtor_Address_Labels
DBMGT005___Debtors_Control
DBMGT006___Debtor_Systems
DBMGT008___Debtor_Aged_Balances_Overview___Monthly_Periods
DBMGT020___Debtors_Aged_Balance___Detailed
DBMGT030___Debtors_Unallocated_Credits
DBMGT040___Debtors_On_Hold
DBMGT050___Debtors_Sales_By_Staff_Member
DBMGT060___Debtors_Balance_As_At
DBTRN010___Debtors_Transactions
DBTRN020___Debtors_Transactions_Not_Posted_to_GL
DBTRN030___Debtors_Auto_Transactions
DBTRN040___Debtors_Sourced_From_Ledger_Only
FXTRN010___Foreign_Currency_Rates
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_and_Variance
GLMGT300___Trial_Balance
GLTRN010___Cash_Book_Receipts_And_Payments_Listing
GLTRN020___Cash_Book_Direct_Listing
ININF000___Inventory_Maintenance_Listing
ININF010___Stock_On_Hand
ININF022___Stock_on_Hand_by_Category
ININF024___Stock_on_Hand_by_Supplier
ININF025___SOH_Valuation_at_Last_Cost
ININF026___In_Stock_by_Bin
ININF028___Stock_on_Hand_by_PartNo_by_Warehouse
ININF030___Inventory_Slow_Moving_Products
ININF041___Stock_On_Hand_with_Allocations
ININF050___Inventory_Classification_Maintenance_Listing
ININF055___Inventory_Reconciliation
ININF066___Inventory_Quantity_As_At
ININF101___Specific_Pricing
ININF102___Selling_Price_Increase___What_If
ININF103___Specific_Pricing_By_Part_No
ININF104___Sell_Prices___Classifications
ININF105___Sell_Prices___Pricing_Groups
ININF106___Sell_Prices___Inventory_Specific_Debtor_Specific
ININF107___Sell_Prices___Inventory_Specific_Debtor_Classification
ININF110___Kit_Style_Component_Listing
ININF120___Price_List
ININF130___Cost_Price_List
ININF150___Serial_Number_Tracking
ININF160___Sales_Ranking
ININF170___Inventory_Turnover
INTRN010___Inventory_Stock_Transfers
INTRN050___StockTake
INTRN060___Stocktake___History
JCMGT010___Job_Cost_Estimate_Listing
JCMGT020___Job_Cost_Actual_Listing
JCMGT030___Job_Cost_Finished_Listing
JCMGT040___Job_Cost_Detail
JCMGT050___Job_Cost_Actual_Vs_Estimate_Variance
JCMGT060___Job_Cost_Staff_Time_Analysis
JCMGT070___Job_Cost_Work_in_Progress
JCMGT080___Job_Cost_Financial_Status
JCMGT100___Job_Cost_Transactions
JCMGT110___Job_Cost_Actual_Vs_Budget_Variance
LCAUD010___Shipment_Import_Clearing_Reconciliation
LCINF001___Shipment_Cost_Detail
LCINF005___Shipment_Invoices_by_Status
LCINF007___Shipment_Costs_by_Status
LCINF009___Bookin_Costs_By_Status
LCINF020___Inventory_Booked_In_But_Not_Invoiced
MNT10001___Inventory_Maintenance
MNT10101___Inventory_Stock_Transfer
MNT10701___Cost_Price_Adjustments
MNT10801___Backorder_Allocations
MNT10901___Inventory_Sales_Detailed
MNT12001___Warehouse_Maintenance
MNT12201___Warehouse_Transfer_Detailed
MNT12402___Kit_Stocktake
MNT12403___Stocktake___All_Stock
MNT12501___Bill_of_Materials_Maintenance
MNT12601___Work_Order
MNT20001___Debtors_Maintenance
MNT20203___Debtors_Statements_As_At
MNT20301___Debtor_Invoices_Batch
MNT20302___Debtor_Invoices
MNT20303___Debtor_Adjustment
MNT25001___Sales_Order_Processing
MNT30000___Invoice
MNT30001___Delivery_Docket
MNT30002___Archived_Invoice
MNT40001___Purchase_Order
MNT40011___Purchase_Order_Warehouse
MNT40021___Purchase_Order_Generation
MNT41001___Inventory_Received
MNT41101___Purchase_Invoice
MNT42001___Shipment_Slip
MNT42103___BookIn_Slip
MNT45000___Quote
MNT50001___General_Ledger_Account
MNT50002___General_Ledger_Account_with_Budgets
MNT51001___General_Journals
MNT51501___General_Journals_Automatic
MNT53001___Bank_Reconciliation
MNT53101___Bank_Reconciliation_Detailed
MNT55001___Cash_Book_Deposit_Slip
MNT55101___Cash_Book_Payments
MNT60001___Debtor_Transactions_Archive
MNT60002___Debtor_Allocations_Archive
MNT60003___Creditor_Transactions_Archive
MNT60004___Creditor_Allocations_Archive
MNT70001___Staff_Maintenance
MNT70002___Staff_Notes
MNT70003___Staff_Member_ToDo_Listing
MNT80001___Creditors_Maintenance
MNT80102___EFT_Remittance_Advice
MNT80103___Remittance_Advice_With_Cheque
MNT80301___Creditors_Batch_Transactions
MNT90001___Contact_Maintenance
MNT92001___Supplier_Return_Request
MNT92101___Supplier_Return_Shipment
MNT92201___Supplier_Return_Credit
MNT95001___Job_Maintenance
MNT95002___Job_Cost_Entry_Batch
MNT96001___Service_Manager_Job_Sheet
MNT97000___Sales_Order_Export_Batch
MNT98000___Sales_Order_Incidents
MNT99000___Email_Maintenance
PIINF030___Purchase_Invoices
POINF012___FX_Recommended_Re_Order_Report
POINF020___Outstanding_Purchase_Orders
POINF021___WeightedYTDAvg_Re_Order_Report
POINF022___Replenish_Re_Order_Report
POINF023___Purchase_Orders_Completed_But_Not_Closed
POINF024___Outstanding_Warehouse_Purchase_Orders
POINF030___Purchase_Orders_Listing
POINF040___Purchase_Delivery_Schedule
QOINF010___Quote_Status
QOINF011___Quote_List
RAINF010___Supplier_Returns_Credits
RAINF020___Supplier_Returns_Shipping
RAINF030___Supplier_Returns_Requests
REINF010___Receival_Slips_Uninvoiced
REINF040___Receival_Slips_Variations
REINF050___Receival_Slip_Listing
SMMGT010___Staff_Labour_Revenue
SMMGT020___Debtor_Billings
SMMGT030___Staff_Profit
SMMGT040___Daily_Billings
SMMGT050___Prepaid_Labour_Pack_Unearned
SMMGT060___Prepaid_Labour_Pack_Usage
SMMGT070___Employee_Skills
SMMGT080___Job_Listing
SMMGT090___Inventory_by_Job
SMMGT100___Failure_Of_Product
SOINF030___Inv_Assigned_Processed_by_Billing_Type
SOINF080___BackOrders_and_Outstanding_Orders
SOINF081___BackOrder_Process_List
SOINF082___Sales_Listing
SOINF083___All_Backorder_Listing
SOINF085___12_Months_Expected_Product_Deliveries_by_Qty_by_Period
SOINF090___Sales_Top_500_Products_by_Qty
SOMGT050___Sales_with_COGS_by_PartNo
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
SOMGT066___Sales_For_Period
SOMGT068___Sales_Orders_with_Qty_but_Zero_Value
SOMGT069___12_Months_Product_Sales_by_Qty
SOMGT070___Reserve_Orders_Delivered_Not_Invoiced
SOMGT076___Sales_And_Margin_For_Period
SOMGT080___Sales_with_COGS_by_Rep_DB_InvNo_Prod
SOMGT081___Sales_with_COGS_by_Physical_Warehouse_by_Staff
SOMGT082___Sales_with_COGS_by_Staff_by_Part_No_by_Debtor
SOMGT083___Sales_with_COGS_by_Staff_by_Debtor_Class_by_Prod_Class
SOMGT084___Sales_with_COGS_by_Staff_by_Prod_Class_by_Debtor_Class
SOMGT085___Sales_with_COGS_by_Staff_by_Debtor_by_Prod_Class
SOMGT086___Sales_with_COGS_by_Staff_by_Part_No_by_Debtor_Class
SOMGT090___Sales_Order_Incident_Summary
SOMGT100___Sales_Order_Processing
SOMGT110___BackOrder_Processing
TXMGT001___Business_Activity_Statement
TXMGT002___Business_Activity_Statement___Worksheet_1
TXMGT003___Business_Activity_Statement___Worksheet_2
TXMGT004___Business_Activity_Statement___Worksheet_3
TXMGT005___BAS_for_Gross_Wages