There are a number of standard reports available to you to help you manage your assets. See the folder of Crystal Reports supplied to your organisation.
To access these reports, select Module > Creditors > Creditor Register Crystal Reports Available. You can browse or search through reports:
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See Running reports in the Introduction manual for general information on how to run reports in Synergetic.
Description of standard reports
Report | Description |
|---|---|
| Audit Creditor Records | List changes to creditor records. Note: You must select at least one checkbox.
|
Creditor EFT Selection Listing | Detailed list of all amounts that are to be paid in the next EFT run. |
Creditor EFT Remittance Advices | Reprint prior EFT posting for creditors who are to be notified by remittance advice. |
Creditor G/L Trans History | Lists all transactions for the creditor. |
Creditor Master File Listing | List of all active creditors. |
Creditor List of Outstanding Transactions | List of outstanding invoices that are:
|
Creditor List of Past Payments | Lists all payments made to the creditor. |
Creditor Past Paid (chq details with drill-down) | Lists all invoices paid on a cheque. If required, you can drill down to the general ledger allocations of each invoice paid. |
Creditors Trial Balance | Trial balance for the current period. |
Creditors Trial Balance (Prior date) | Trial balance for a previous period. |
Purchase Order List | List of all outstanding and completed purchase orders. |
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