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In the Financials module center , click  to access the Report List and the following reports specific to Financials.

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These reports are IMOS built-in reports. Their output format has been formatted by Veson Nautical. These reports only work if you are posting IMOS invoices to the financial ledger. If your company does not post transactions, you will be unable to use these reports. If you want to create a custom report, use the Report Designer.

If there is no Company Information (type W) record in IMOS that matches the value of the configuration flag CFGCompanyCode, the Major Company will default to blank in the reports.

Report

Description

Account Analysis

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IMOS On-Prem - Account Analysis
IMOS On-Prem - Account Analysis
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Accounts Payable/Receivable

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IMOS On-Prem - Accounts Payable/Receivable
IMOS On-Prem - Accounts Payable/Receivable
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Cashflow Reports

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IMOS On-Prem - Cashflow Reports
IMOS On-Prem - Cashflow Reports
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Company Cashflow Statement

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IMOS On-Prem - Company Cashflow Statement
IMOS On-Prem - Company Cashflow Statement
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Daily Control Sheet

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IMOS On-Prem - Daily Control Sheet
IMOS On-Prem - Daily Control Sheet
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Foreign Exchange Exposure

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IMOS On-Prem - Foreign Exchange Exposure Report
IMOS On-Prem - Foreign Exchange Exposure Report
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Trial Balance, Balance Sheet, Income Statement

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IMOS On-Prem - Trial Balance, Balance Sheet, Income Statement
IMOS On-Prem - Trial Balance, Balance Sheet, Income Statement
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Vendor Statements

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IMOS On-Prem - Vendor Statements
IMOS On-Prem - Vendor Statements
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Voyage Report

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IMOS On-Prem - Voyage Report
IMOS On-Prem - Voyage Report
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