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Reports

Every report reads live data, so there’s nothing to refresh or rebuild — what you see is what’s in the system right now.

Find a report

  1. Open Reports in the menu.
  2. Find the report in its group, or type part of its name into Search reports….
  3. Click the report, then set its period and filters.
The Reports page grouped into purchase, sale and inventory reports, with a search box
Reports are grouped by who usually needs them.

Purchase reports

ReportAnswers
Purchase Order DetailsQuantity, item cost and total cost per order, by product
Stock Received vs InvoiceWhere what was received and what was billed don’t match
Supplier Spend SummaryTotal spend and average unit cost per supplier
Price by SupplierWhat each supplier charges for each product — contracted and current price, what you last paid, and when
Purchase InvoicesEvery supplier invoice and its status

Sale reports

ReportAnswers
Sales by ProductQuantity, revenue, cost and margin per product
Sales by CustomerRevenue, order count and average order value per customer
Price by CustomerWhat each customer pays: their price list, any agreed prices with their end dates, and the list price beside them
Open Orders by StatusWhere every sales order has got to
Sales InvoicesEvery customer invoice and its status
Sales Backorder SummaryWhat’s ordered but not fulfilled, against stock on hand
Quote Conversion RateQuotes issued vs won, and time to close, by sales rep

Inventory reports

ReportAnswers
Stock Valuation SummaryWhat stock on hand is worth, by location
Stock Movement HistoryEvery transfer, adjustment, stocktake and write-off
Reorder Point ExceptionsEverything below its reorder point right now
Slow-Moving & Dead StockStock that hasn’t moved, and the money tied up in it
Inventory AgingHow long stock has been sitting, from 0–30 to 90+ days
Lot RecallA batch traced from purchase to every customer who received it
Expiry WatchBatches nearing or past expiry, soonest first

Scroll further down the Reports page for financial reports.