*  p = printer
    n = notepad
    e = Excel XLS

Open payables by vendor

Report date - calculates days open

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Forecast by month for 12 months

Starting Date, Range of vendors

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Lists open PO by vendor by date

Starting PO Due Date

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Current, 30,60,90 and > 120 days

Cutoff date, by invoice or due date

e

Customer open bal w/contact

Range of customer id, fiscal periods

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By Rep by Invoice Detail, Rep / Summary, or based on customer payments

Invoice Date Range

e

Lists checks by range of dates

Range of dates

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Expenses by dept by acct, div for  13 periods - subtotal by acct, totals by dept

Range of acct, dept, div

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Lists journal entries by acct by dept with beg bal, debit, credit, and ending balance, by acct

Range by acct, dept, div, per, by yr

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GL Journal Listing by Journal code or Journal date

Fiscal or Date range

e

Vendor jour entries -- lists beg bal, dr, cr, and ending balance

By account, starting bal, ending balance, and period activity

Range of acct, dept, fiscal periods

e

Lists shortages by component and related jobs

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Lists Jobs with missing parts

Part range and date range

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Report/email listing overdue PO order lines

Range of parts, vendors

Listing by part or vendor for parts that need to be purchased

Range of parts, vendors

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Break down of back orders by item with order info and totals

Range of items, customers

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Break down of back orders by cust by orders

Range of customer

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Bookings by day, by mtd, and ytd

Range of customers by prod codes

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Lists sales by customer by price code

Range of up to 8 price codes 

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Lists PTD and YTD  sales by cust group by customer

Range of customer group by date

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Lists Sales by Item by Order

Range by Item, by date, by oder

e

Inventory Costs - Standard or Avg Cost and Extended Costs by On Hand Quantity

Range of Product codes 

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Items Sales - ytd, last year, and 2 years TD

Date Range - this year, last year, and two years ago

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Purchase Trans by Product Code

By Product Code by Trans Date

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RMA Sales by Date and RMA Num Range

Date and RMA Num Range

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Sales Margin by Part - Sales, Costs, On Hand and Net Costs

By product code by fiscal period

e

Daily Part Shipments By Part

By Ship Date

p

Custom Pick List Output - 

Prints eligible order lines and marks orders by pick list date

p

Email message to customer for shipments

By Ship Date

Email

Package interfaces with bank's system to download deposited check file and upload to Vantage's Cash Receipts - Eliminates manually entering check information by Vantage operator

Serial Number Tracking system that is designed for companies that move parts to multiple locations before shipping - standalone.  Automatically adds scanned serial numbers to packing slip