Report name | Classic view only | Classic and Modern view | Modern view only |
Bill Approval Status | | | X |
Invoice Approval Status | | | X |
Product/Item Profitability by Customer | | | X |
Audit Log | X | | |
Balance Sheet | X | | |
Balance Sheet Comparison | X | | |
Balance Sheet Detail | X | | |
Balance Sheet Summary | X | | |
Statement of Cash Flows | X | | |
Business Snapshot | X | | |
Profit and Loss | X | | |
Profit and Loss by Customer | X | | |
Profit and Loss by Location | X | | |
Profit and Loss by Class | X | | |
Profit and Loss by Month | X | | |
Profit and Loss Comparison | X | | |
Profit and Loss Detail | X | | |
Profit and Loss as % of total income | X | | |
Profit and Loss year-to-date comparison | X | | |
Project Profitability Summary | X | | |
Quarterly Profit and Loss Summary | X | | |
Accounts receivable ageing summary | X | | |
Accounts receivable ageing detail | X | | |
Collections Report | X | | |
Customer Balance Summary | X | | |
Customer Balance Detail | X | | |
Invoice List | | X | |
Invoices and Received Payments | X | | |
Open Invoices | X | | |
Statement List | X | | |
Terms List | | X | |
Unbilled charges | X | | |
Unbilled time | X | | |
Sales by Customer Detail | | X | |
Quotes & Progress Invoicing Summary by Customer | X | | |
Customer Contact List | | X | |
Income by Customer Summary | X | | |
Sales by Customer Summary | X | | |
Sales by Customer Detail | | X | |
Deposit Detail | | X | |
Sales by Location Summary | X | | |
Sales by Location Detail | | X | |
Quotes by Customer | | X | |
Stock Valuation Detail | X | | |
Stock Valuation Summary | X | | |
Product/Service List | | X | |
Sales by Product/Service Summary | X | | |
Sales by Product/Service Detail | X | | |
Sales by Class Summary | X | | |
Sales by Class Detail | | X | |
Payment Method List | | X | |
Stock Take Worksheet | | X | |
Time Activities by Customer Detail | X | | |
Transaction List by Customer | | X | |
Accounts payable ageing summary | X | | |
Accounts payable ageing detail | X | | |
Bills and Applied Payments | X | | |
Bill Payment List | X | | |
Unpaid Bills | X | | |
Supplier Balance Summary | X | | |
Supplier Balance Detail | X | | |
Cheque Detail | | X | |
Purchases by Location Detail | | X | |
Purchases by Product/Service Detail | | X | |
Purchases by Class Detail | | X | |
Open Purchase Order Detail | X | | |
Open Purchase Order List | | X | |
Transaction List by Supplier | | X | |
Purchases by Supplier Detail | | X | |
Supplier Contact List | | X | |
Expenses by Supplier Summary | X | | |
VAT Liability Report | X | | |
Recent/Edited Time Activities | X | | |
Time Activities by Employee Detail | X | | |
Account List | | X | |
Exceptions to Closing Date | X | | |
Recent Automatic Transactions | X | | |
Invalid Journal Entries | X | | |
Location List | | X | |
General Ledger | X | | |
Journal | | X | |
Class List | | X | |
Recurring Template List | X | | |
Recent Transactions | | X | |
Reconciliation Reports | X | | |
Trial Balance | X | | |
Transaction Detail by Account | X | | |
Transaction List by Date | | X | |
Transaction List with Splits | X | | |
Employee Contact List | | X | |
Recent/Edited Time Activities | X | | |