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Overview
The Miscellaneous Report Management Reports section contains a description of all Miscellaneous Report Management reports not mentioned in the previous sections.
Report Descriptions
A/P Check
Description - The following can be selected as the Check Report on the Selections Tab in A/P Check Writing. More on A/P Check Writing
| • | A/P Check - System A/P Check Stock. |
| • | A/P DLM-102 - System A/P Check Stock. The default check layouts in InFocus are designed to work with check style DLM102 from a national stationery company called NEBS. You can purchase them online direct from NEBS. |
| • | A/P DLM-102 Notes - System A/P Check Stock including the A/P Comments from the Purchase Journal. The default check layouts in InFocus are designed to work with check style DLM102 from a national stationery company called NEBS. You can purchase them online direct from NEBS. |
A/P Check Labels
Description - The following can be selected as the Label Report on the Selections Tab in A/P Check Writing. More on A/P Check Writing
| • | A/P Check Labels - Labels that can be printed on Address Labels to affix to an envelope for mailing. |
A/P EFT
Description - The following can be selected as the EFT Report on the Selections Tab in A/P Check Writing. More on A/P Check Writing
| • | A/P EFT - EFT Transaction report |
A/P Long Stub
Description - When the check count exceeds the "Max. Number of Invs." on the Selections Tab, the Long Stub can be printed on the Post Tab to accompany the check with detail. The following can be selected as the Long Stub Report on the Selections Tab in A/P Check Writing. More on A/P Check Writing
| • | A/P Long Stub - Check Long Stub. |
| • | A/P Long Stub Notes - Check Long Stub containing the A/P Comments from the Purchase Journal. |
Bank Reconciliation
| • | Bank Reconciliation - The Bank Rec Report can be launched from the toolbar of Bank Reconciliation applet. It displays information on Selected Bank Account Reconciliation sessions. More on the Bank Reconciliation Toolbar |
Chart of Accounts List
| • | Chart of Accounts List - The Chart of Accounts List Report can be launched from the toolbar of the Chart of Accounts applet. It gives you the option to print a list of Active, Inactive or Both types of Chart of Accounts. More on the Chart of Accounts Toolbar |
Client List
| • | Client List - The Client List Report can be launched from the toolbar of the Clients applet. It gives you the option to print a list of Active, Inactive or Both types of Clients. More on the Clients Toolbar |
Credit Card Reconciliation
| • | Credit Card Reconciliation - The Credit Card Reconciliation Report can be launched from the toolbar of Credit Card Reconciliation applet. It displays Credit Card Reconciliation information from selected filter criteria. More on the Credit Card Reconciliation Toolbar |
CCRec
E/R Check
Description - The following can be selected as the Check Report on the Selections Tab in E/R Check Writing. More on E/R Check Writing
| • | E/R Check - System E/R Check Stock. |
| • | E/R DLM-102 - System E/R Check Stock. The default check layouts in InFocus are designed to work with check style DLM102 from a national stationery company called NEBS. You can purchase them online direct from NEBS. |
| • | E/R DLM-102 Notes - System E/R Check Stock including the E/R Comments from the Purchase Journal. The default check layouts in InFocus are designed to work with check style DLM102 from a national stationery company called NEBS. You can purchase them online direct from NEBS. |
E/R Check Labels
Description - The following can be selected as the Label Report on the Selections Tab in E/R Check Writing. More on E/R Check Writing
| • | E/R Check Labels - Labels that can be printed on Address Labels to affix to an envelope for mailing. |
E/R EFT
| • | Description - The following can be selected as the EFT Report on the Selections Tab in E/R Check Writing. More on E/R Check Writing |
| • | E/R EFT - EFT Transaction report |
E/R Long Stub
Description - When the check count exceeds the "Max. Number of Invs." on the Selections Tab, the Long Stub can be printed on the Post Tab to accompany the check with detail. The following can be selected as the Long Stub Report on the Selections Tab in E/R Check Writing. More on E/R Check Writing
| • | E/R Long Stub - Check Long Stub. |
| • | E/R Long Stub Notes - Check Long Stub containing the E/R Comments from the Purchase Journal. |
Employee List
| • | Employee List - The Employee List Report can be launched from the toolbar of the Employees applet. It gives you the option to print a list of Active, Inactive or Both types of Employee. More on the Employees Toolbar |
Expense Sheet
| • | Expense Sheet - The Expense Sheet Report can be launched from the toolbar of the Expense Sheet applet. It gives you a print out of the current Expense Sheet More on the Expense Sheet Toolbar |
Form 1099
| • | Form 1099 - The Form 1099 Report can be launched from the toolbar of the Form 1099 applet. It gives you a print out of the current 1099 session. More on the Form 1099 Toolbar |
Form 1099 Labels
| • | Form 1099 Labels - The Form 1099 Labels Report can be launched from the toolbar of the Form 1099 applet. It gives you Labels that can be printed on Address Labels to affix to an envelope for mailing. More on the Form 1099 Toolbar |
Invoice Labels
| • | Invoice Labels - Labels that can be printed on Address Labels to affix to an envelope for mailing. To show up on the Labels report, the invoices must be Posted. |
Labor Postings
| • | Labor Distribution - If you call up a labor distribution transact in the General Journal it will be available under the View menu option on the toolbar. More on The General Journal Toolbar |
Linked Transactions
| • | Linked Transactions - The Linked Transaction Report displays all transactions that are linked to the Sales Journal.The Linked Transactions Report can be launched from the Linked Transactions pop-up that is run from the toolbar of the Sales Journal applet. More on the Linked Transaction Menu Option |
Manual Check
Description - The following can be selected as the Check Report on the Disbursement Journal>Toolbar. More on the Disbursement Journal
| • | Manual Check - Manual Check Stock. |
| • | Manual DLM-102 - System Manual Check Stock. The default check layouts in InFocus are designed to work with check style DLM102 from a national stationery company called NEBS. You can purchase them online direct from NEBS. |
OH Script Results
| • | OH Script Results - The OH Script Results Report can be launched from the toolbar of the OH Allocation Scripts applet. It gives you the results of the scripts run through Overhead Allocation. More on Overhead Allocation Scripts. |
Project List
| • | Project List - The Project List Report can be launched from the toolbar of the Project applet. It gives you the option to print a list of Active, Inactive or Both types of Projects. More on the Projects Toolbar |
Project Planning
| • | Project Planning - The Project Planning Report can be launched from the toolbar of the Project Planning applet. It gives you a print out of the current Project. You can optionall adjust the Date Ranges and view Baseline numbers on this report. More on the Project Planning Toolbar |
Time Sheet
| • | Time Sheet - The Time Sheet Report can be launched from the toolbar of the Time Sheet applet. It gives you a print out of the current Time Sheet. More on the Time Sheet Toolbar |
Vendor List
| • | Vendor List - The Vendor List Report can be launched from the toolbar of the Vendor applet. It gives you the option to print a list of Active, Inactive or Both types of Vendors. More on the Vendors Toolbar |
Work Order Reports
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