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 This is a Key Topic, with high value for all users.


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

These reports are IMOS built-in reports. Their output format has been formatted by Veson Nautical. If you want to make changes, contact Veson Support or your Account Manager. 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 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

IMOS - Account Analysis

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Accounts Payable/Receivable

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IMOS - Cashflow Reports

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IMOS - Company Cashflow Statement

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IMOS - Daily Control Sheet

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Foreign Exchange Exposure

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IMOS - Trial Balance, Balance Sheet, Income Statement

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IMOS - Vendor Statements

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IMOS - Voyage Report

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