Running creditor Crystal Reports

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:

previously marked as 'favourites'
from a specific module
from all modules.

You can search for reports based on the report:

description
code.

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: selected for payment not selected for payment about to be paid not about to be paid all outstanding invoices.
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.