In our last blog pertaining to Sage ERP X3 Reports – India Specific Reports, we explored the following four reports:
- Purchase Order report.
- Goods Receipt Note.
- PR & PO report.
- Receipt Register report.
In this edition, we are going to see more reports created/modified as per the Indian business standards.
Below are the X3 Reports which we have enhanced to suit Indian businesses.
- Journal Register Report:
– The Journal Register Report displays the journal entries for a specific period along with transaction details.
– We have modified the standard X3 Report (i.e. PIECE) so that it could display the Legal as well as the analytical part of the Journal.
– Below are the analytical dimensions of the Journal that are shown in the report following the Legal section.
i) Cost Centre
iii) Production Type
- Credit/Debit Note Report:
– The Credit/Debit Note Report is a specialized report that displays the list of Credit and Debit Notes within the specified period.
– Currently, the user can view the Credit/Debit Note Report by navigating via Purchase Invoice List report.
– This new version of Credit/Debit Note report includes the Indian Tax Standard i.e. CST/VAT and Freight charges included.
– Below is the Sample of a new version of Credit/Debit Note report.
- Supplier Query Register:
– This is a specialized report that fetches all the transaction details such as Purchase Order, Goods Receipt, Purchase Invoice and Payments within a specified period.
– Each Supplier report contains four sections corresponding to the transaction type.
– This way, it becomes very easy to track the Supplier activities and history in just one click.
– Below is a sample of the Supplier query register with respective transactions.
- Sales Report:
– The sales report displays the invoice details for the particular products.
– This report gives an overview of the sales done for a product.
– Below is a sample of the Sales report with respective transactions.
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