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Infor ERP

Infor ERP VISUAL Enterprise


Standard Reports

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Publication Information
Release: Infor ERP VISUAL Enterprise Standard Reports
Publication Date: 23rd July 2007

Contents
PURPOSE/SCOPE ........................................................................................................................................... I

Purpose ............................................................................................................................................. i
Scope ............................................................................................................................................... i
Related Documents ............................................................................................................................ i
INTRODUCTION ........................................................................................................................................... II

How to use this Book ........................................................................................................................ i


QUOTING AND ESTIMATING ................................................................................................................ 1-1

Proforma (by Month) ..................................................................................................................... 1-1


Proforma (by Sales Rep) ............................................................................................................... 1-2
Proforma (by Territory) .................................................................................................................. 1-3
Proforma (by Customer Name, Month) .......................................................................................... 1-4
Quotation Form (Standard) ............................................................................................................ 1-5
Quote Cost Detail (Standard) ........................................................................................................ 1-6
Quote Cost Detail (With Pricing) .................................................................................................... 1-7
Quote Log Report (Standard) ........................................................................................................ 1-8
Quote Log Report (by Customer ID) ............................................................................................. 1-9
Engineering Report (Standard) ..................................................................................................... 1-10
Engineering Report (Short Form) ................................................................................................. 1-11
SALES ............................................................................................................................................................ 2-1

Customer Order Acknowledgement Form (Standard) ..................................................................... 2-1


Customer Order Acknowledgement Form (Standard) {VAT Enabled} ............................................ 2-2
Customer Order Acknowledgement (Print Form) ........................................................................... 2-3
Customer Order Acknowledgement (Print Form) {VAT Enabled} ................................................... 2-4
Customer Orders (Summary) ......................................................................................................... 2-5
Customer Orders (Detail) .............................................................................................................. 2-6
Customer Orders (Delivery Scheduled Detail) ................................................................................ 2-7
Customer Order Deferred Revenue Status Report .......................................................................... 2-8
Customer Order Milestone Status Report ....................................................................................... 2-9
Customer Order Invoice Status Report ........................................................................................ 2-10
Customer Order Backlog Report (by Commodity Code) .............................................................. 2-11
Customer Order Backlog Report (by Customer ID) ..................................................................... 2-12
Customer Order Backlog Report (by Customer Name) ................................................................ 2-13
Customer Order Backlog Report (by Due Date) .......................................................................... 2-14
Customer Order Backlog Report (by Order ID) ........................................................................... 2-15
Customer Order Backlog Report (by Part/Job ID) ....................................................................... 2-16
Customer Order Backlog Report (by Product Code) ................................................................... 2-17
Customer Order Backlog Report (by Sales Rep) .......................................................................... 2-18
Customer Order Backlog Report (by Territory) ............................................................................ 2-19

Customer Order Bookings Report (by Commodity Code) ............................................................ 2-20


Customer Order Bookings Report (by Customer ID) ................................................................... 2-21
Customer Order Bookings Report (by Customer Name) .............................................................. 2-22
Customer Order Bookings Report (by G/L Account ID) ............................................................... 2-23
Customer Order Bookings Report (by Order ID) ......................................................................... 2-24
Customer Order Bookings Report (by Part/Job ID) ..................................................................... 2-25
Customer Order Bookings Report (by Product Code) .................................................................. 2-26
Customer Order Bookings Report (by Sales Rep) ........................................................................ 2-27
Customer Order Bookings Report (by Territory) .......................................................................... 2-28
Customer Order Bookings Report (by SIC Code) ....................................................................... 2-29
Customer Order Bookings Report (by Discount Code) ................................................................ 2-30
Customer Order Bookings Report (MTD/YTD Summary by Seq.) ............................................ 2-31
Customer Order Bookings Report (MTD/YTD Summary by Month) ......................................... 2-32
Customer Order Bookings Report (MTD Summary by Sequence) ............................................. 2-33
Customer Sales Journal (by Commodity Code Summary or Detail) ............................................ 2-34
Customer Sales Journal (by Customer ID Summary or Detail) ................................................... 2-35
Customer Sales Journal (by Customer Name Summary or Detail) .............................................. 2-36
Customer Sales Journal (by G/L Account ID Summary or Detail) ............................................... 2-37
Customer Sales Journal (by Invoice ID Summary or Detail) ....................................................... 2-38
Customer Sales Journal (by Order ID Summary or Detail) ......................................................... 2-39
Customer Sales Journal (by Part/Job ID Summary or Detail) ..................................................... 2-40
Customer Sales Journal (by Product Code Summary or Detail) .................................................. 2-41
Customer Sales Journal (by Sales Rep Summary or Detail) ........................................................ 2-42
Customer Sales Journal (by Territory Summary or Detail) .......................................................... 2-43
Gross Profit Report (by Commodity Code Summary or Detail) .................................................. 2-44
Gross Profit Report (by Customer Order ID Summary or Detail) ............................................... 2-45
Gross Profit Report (by Customer ID Summary or Detail) ......................................................... 2-46
Gross Profit Report (by Customer Name Summary or Detail) .................................................... 2-47
Gross Profit Report (by Part ID Summary or Detail) .................................................................. 2-48
Gross Profit Report (by Product Code Summary or Detail) ....................................................... 2-49
Customer Order Commissions Report (by Customer Name) ........................................................ 2-50
Customer Order Commissions Report (by Commodity Code) ...................................................... 2-51
Customer Order Commissions Report (by Customer ID) .............................................................. 2-52
Customer Order Commissions Report (by Order ID) ................................................................... 2-53
Customer Order Commissions Report (by Part/Job ID) ................................................................ 2-54
Customer Order Commissions Report (by Product Code) ............................................................ 2-55
Customer Order Commissions Report (by Sales Rep) .................................................................. 2-56
Customer Order Commissions Report (by Territory) .................................................................... 2-57
Customer Order Commissions Report (Monthly Summary) .......................................................... 2-58
Salesrep Commissions Distribution (by Order ID) ........................................................................ 2-59
Salesrep Commissions Distribution (by Sales Rep ID) .................................................................. 2-60
Customer Order Commissions Actuals (by Sales Rep ID) ............................................................. 2-61
Customer List .............................................................................................................................. 2-62
Return Material Authorization (Summary) ..................................................................................... 2-63
Return Material Authorization (Detail) ........................................................................................... 2-64

ENGINEERING ............................................................................................................................................ 3-1

Engineering Report (Standard) ....................................................................................................... 3-1


Engineering Report (Short Form) ................................................................................................... 3-2
Bill of Material ............................................................................................................................... 3-3
Costed Bill of Material Report ....................................................................................................... 3-4
Work Order/Master Cost Reports (Estimates Only Detail) .......................................................... 3-5
Work Order/Master Cost Reports (Estimates Only Summary) ..................................................... 3-6
Work Order/Master Cost Reports (Estimates Only Co-Products) ............................................... 3-7
Work Order/Master Cost Reports (Actuals Only Detail) ............................................................. 3-8
Work Order/Master Cost Reports (Actuals Only Summary) ........................................................ 3-9
Work Order/Master Cost Reports (Actuals Only Co-Products) ................................................ 3-10
Work Order/Master Cost Reports (Projected Only Detail) ........................................................ 3-11
Work Order/Master Cost Reports (Projected Only Summary) .................................................. 3-12
Work Order/Master Cost Reports (Projected Only Co-Products) ............................................. 3-13
Work Order Comparative Cost (Comparative Totals Detail) ...................................................... 3-14
Work Order Comparative Cost (Comparative Totals Summary) ................................................ 3-15
Work Order Comparative Cost (Comp Totals w/ Breakdown Detail) ........................................ 3-16
Work Order Cost Reports (Transaction Detail) ......................................................................... 3-17
Part Information Report (Standard) .............................................................................................. 3-18
Part Information Report (Short) ................................................................................................... 3-19
Part Where Used Report (by Part ID) .......................................................................................... 3-20
Part Cross Reference Report (by Series/Model) ........................................................................... 3-21
Part Cross Reference Report (by Sales Code) ............................................................................. 3-22
MATERIAL AND SERVICE PLANNING ............................................................................................... 4-1

Material Planning Report (by Buyer) .............................................................................................. 4-1


Material Planning Report (by Commodity Code) ............................................................................ 4-2
Material Planning Report (by Part ID) (Standard Format) ............................................................... 4-3
Material Planning Report (by Planner) ............................................................................................ 4-4
Material Planning Report (by Product Code) .................................................................................. 4-5
Repetitive Material Planning Report (by Buyer) .............................................................................. 4-6
Repetitive Material Planning Report (by Commodity Code) ............................................................ 4-7
Repetitive Material Planning Report (by Part ID) ............................................................................ 4-8
Repetitive Material Planning Report (by Planner) ............................................................................ 4-9
Repetitive Material Planning Report (by Product Code) ................................................................ 4-10
Order Point Report ...................................................................................................................... 4-11
Work Order Requirements Report ............................................................................................... 4-12
Work Order/Eng Master/Quote Material Availability ..................................................................... 4-13
Service Planning Report (by Service ID) ...................................................................................... 4-14
Planning Browse List ................................................................................................................... 4-15
PRODUCTION CONTROL ....................................................................................................................... 5-1

Customer Shipping Performance Report (by Customer ID) ............................................................. 5-1


Customer Shipping Performance Report (by Customer Order ID) .................................................. 5-2
Customer Shipping Performance Report (by Work Order ID) ........................................................ 5-3
Customer Shipping/Delivery Report (by Part/Job ID) ..................................................................... 5-4

Customer Shipping Performance Report (by Ship Date) ................................................................. 5-5


Customer Shipping Performance Report (by Customer Name) ....................................................... 5-6
Customer Shipping Performance Report (by Product Code) ........................................................... 5-7
Employee Efficiency Report (Detail) ............................................................................................... 5-8
Employee Efficiency Report (Detail, w/Projected Throughput) ........................................................ 5-9
Employee Efficiency Report (Summary) ...................................................................................... 5-10
Resource Efficiency/Utilization Report (Detail by Res. w/Projected Throughput) ............................ 5-11
Resource Efficiency/Utilization Report (Detail by Resource) ......................................................... 5-12
Resource Efficiency/Utilization Report (Summary by Resource) ................................................... 5-13
Resource Efficiency/Utilization Report (Summary by Work Order) ............................................... 5-14
Resource Efficiency/Utilization (Sum by W/O w/Projected Throughput) ........................................ 5-15
Foremans Dispatch Report ......................................................................................................... 5-16
Foreman's Dispatch Report (Including Projected Throughput) ....................................................... 5-17
Shop Capacity Calendar .............................................................................................................. 5-18
Shop Dispatch Report (Standard) ................................................................................................ 5-19
Shop Dispatch Report (w/Projected Throughput Amounts) ........................................................... 5-20
Shop Floor Status Report (by Part ID) ......................................................................................... 5-21
Shop Floor Status Report (by Work Order ID) ........................................................................... 5-22
Shop Work Order Schedule Status Report ................................................................................... 5-23
Labor Ticket Detail (by Employee ID) .......................................................................................... 5-24
Labor Ticket Employee Summary (by Department ID) ................................................................. 5-25
Labor Ticket Employee Summary (by G/L Account ID) ................................................................ 5-26
Labor Ticket Employee Summary (by Resource ID) ..................................................................... 5-27
Labor Ticket Employee Summary (by Transaction Date) ............................................................... 5-28
Labor Ticket Employee Summary (by Work Order ID) ................................................................ 5-29
Labor Ticket Summary (by Department ID) ................................................................................. 5-30
Labor Ticket Summary (by G/L Account ID) ................................................................................ 5-31
Labor Ticket Summary (by Resource ID) ..................................................................................... 5-32
Labor Ticket Summary (by Transaction Date) ............................................................................... 5-33
Labor Ticket Summary (by Work Order ID) ................................................................................ 5-34
Work Order Audit Detail ............................................................................................................. 5-35
Work Order Status Information .................................................................................................... 5-36
Work Order Material Pick List (by Piece Number) ...................................................................... 5-37
Work Order Material Pick List (by Warehouse/Location ID) ........................................................ 5-38
Work Order Traveller Report ....................................................................................................... 5-39
Capability Report (Work Order, grouped by Work Order ID) ...................................................... 5-40
Capability Report (Work Order, grouped by Subgroup No) ......................................................... 5-41
Capability Report (Part, grouped by Part ID) ............................................................................... 5-42
Capability Report (Part, grouped by Work Order ID) .................................................................. 5-43
Capability Report (Part, grouped by Subgroup No) ...................................................................... 5-44
Capability Report (Test, grouped by Test ID) ............................................................................... 5-45
Capability Report (Test, grouped by Part ID) ............................................................................... 5-46
Capability Report (Test, grouped by Work Order ID) .................................................................. 5-47
Capability Report (Test, grouped by Subgroup No) ...................................................................... 5-48
Employees ................................................................................................................................... 5-49

THROUGHPUT ........................................................................................................................................... 6-1

Resource and/or Material Delay Report (Summary) ........................................................................ 6-1


Resource and/or Material Delay Report (Detail) ............................................................................. 6-2
Revenue Report Summary (by Customer Orders and/or Work Orders) .......................................... 6-3
Revenue Report Detail (by Customer Orders or Work Orders) ...................................................... 6-4
Revenue Report Detail (by Customer Orders and Work Orders) .................................................... 6-5
Resource Utilization Percentage Report .......................................................................................... 6-6
Resource Percentage of Unscheduled Time .................................................................................... 6-7
Customer Service Impact Inquiry ................................................................................................... 6-8
Contention Inquiry ......................................................................................................................... 6-9
Material Constraint Inquiry ........................................................................................................... 6-10
Utilization Inquiry ......................................................................................................................... 6-11
Actual Throughput Inquiry ............................................................................................................ 6-12
Expected Throughput Inquiry ....................................................................................................... 6-13
Actual Throughput by Resource Inquiry ........................................................................................ 6-14
Expected Throughput by Resource Inquiry ................................................................................... 6-15
PURCHASING .............................................................................................................................................. 7-1

Open Purchase Order Report (by Order ID) .................................................................................. 7-1


Open Purchase Order Report (by Part ID) ..................................................................................... 7-2
Open Purchase Order Report (by Service ID) ................................................................................ 7-3
Open Purchase Order Report (by Vendor ID) ................................................................................ 7-4
Open Linked Purchase Orders (by Vendor ID) .............................................................................. 7-5
Open Linked Purchase Orders (by Part ID) ................................................................................... 7-6
Open Linked Purchase Orders (by Work Order) ........................................................................... 7-7
Purchase Order Acknowledgement (Standard) ............................................................................... 7-8
Purchase Order Acknowledgement (Print Form) ............................................................................ 7-9
Purchase Order Acknowledgement (Standard) {VAT Enabled} .................................................... 7-10
Purchase Order Acknowledgement (Print Form) {VAT Enabled} .................................................. 7-11
Purchase Order List (Detail) ........................................................................................................ 7-12
Purchase Order List (Summary) ................................................................................................... 7-13
Purchase Order List (Detail w/ Delivery Schedules) ...................................................................... 7-14
Request For Quote Form ............................................................................................................. 7-15
Request For Quote Log (by Parts/Services) ................................................................................. 7-16
Request For Quote Log (by Vendor Quotes) ................................................................................ 7-17
Request For Quote Log (by Vendors) .......................................................................................... 7-18
Work Order Requirements Report ............................................................................................... 7-19
Purchased Service Dispatch Form ................................................................................................ 7-20
Purchased Service Dispatch Packlist (Standard) ........................................................................... 7-21
Transportation Documents ........................................................................................................... 7-22
RECEIVING .................................................................................................................................................. 8-1

Purchased Part Receiver ................................................................................................................ 8-1


European Sales List Report ............................................................................................................ 8-2
Intrastat Reports (Arrival) .............................................................................................................. 8-3
Intrastat Reports (Dispatch) ........................................................................................................... 8-4

Part Trace Labels .......................................................................................................................... 8-5


Inter Branch Transfer Receiver ....................................................................................................... 8-6
Purchased Part Receiving Report (Scheduled) ................................................................................ 8-7
Purchased Part Receiving Report (Actual) ...................................................................................... 8-8
Vendor List (by Vendor ID) ........................................................................................................... 8-9
Vendor Labels ............................................................................................................................. 8-10
INVENTORY MANAGEMENT ................................................................................................................ 9-1

Inventory Transaction Report (by Customer Order ID) ................................................................... 9-1


Inventory Transaction Report (by Part ID) ...................................................................................... 9-2
Inventory Transaction Report (by Purchase Order ID) .................................................................... 9-3
Inventory Transaction Report (by Transaction ID) ........................................................................... 9-4
Inventory Transaction Report (by Warehouse Location ID) ............................................................. 9-5
Inventory Transaction Report (by Work Order ID) ......................................................................... 9-6
Part Trace Labels (Standard) ......................................................................................................... 9-7
Inter Branch Transfer Entry (Standard) ........................................................................................... 9-8
Open Inter Branch Transfer Reports (by IBT ID) ........................................................................... 9-9
Open Inter Branch Transfer Reports (by Supplying Warehouse ID) ............................................... 9-10
Open Inter Branch Transfer Reports (by Receiving Warehouse ID) ............................................... 9-11
Open Inter Branch Transfer Reports (by Part ID) ......................................................................... 9-12
Transportation Documents ........................................................................................................... 9-13
Warehouse Location Report (by Warehouse ID) .......................................................................... 9-14
Physical Inventory Count Tags ..................................................................................................... 9-15
Physical Inventory Count Tag Location (by Group # /Tag #) ......................................................... 9-16
Physical Inventory Count Tag Location (by Tag #) ........................................................................ 9-17
Physical Inventory Count Tag Location (by Location ID/Part ID) .................................................. 9-18
Physical Inventory Count Tag Comparison (by Tag #) ................................................................... 9-19
Physical Inventory Count Tag Comparison (by Part ID) ................................................................ 9-20
Physical Inventory Count Tag Comparison (by Location ID) ......................................................... 9-21
Physical Inventory Count Part Comparison (by Part ID) ............................................................... 9-22
Part Inventory Valuation Report Posted Value (by Part ID) ........................................................ 9-23
Part Inventory Valuation Cost Layer Detail (by Part ID) ............................................................. 9-24
Part Inventory Valuation Report Posted (by Commodity Code) ................................................. 9-25
Part Inventory Valuation Report Posted (by Product Code) ....................................................... 9-26
Work Order Comparative Labor Cost Report .............................................................................. 9-27
Work Order Comparative Material Usage Report ........................................................................ 9-28
Work In Process Valuation Report (Firm/Released Orders Only) .................................................. 9-29
Work In Process Valuation Report (Posted Value) ........................................................................ 9-30
Part Traceable Transaction Report (by Part ID) ............................................................................ 9-31
Part Traceable Warehouse Location (by Part ID) ......................................................................... 9-32
Inventory Out Reports (by Ship Date) .......................................................................................... 9-33
Inventory Out Reports (by Ship Reason) ...................................................................................... 9-34
Inventory Out Reports (by Part ID) .............................................................................................. 9-35
Obsolete Inventory Report ........................................................................................................... 9-36

SHIPPING ................................................................................................................................................... 10-1

Bill of Lading Form (Standard) ..................................................................................................... 10-1


Bill of Lading Form (Print Form) .................................................................................................. 10-2
European Sales List Report .......................................................................................................... 10-3
Pack List Form (Standard) .......................................................................................................... 10-4
Pack List Form (Print Form) ........................................................................................................ 10-5
Pack List Report (Summary) ........................................................................................................ 10-6
Pack List Report (Detail) ............................................................................................................. 10-7
Shipping Label (Standard) ........................................................................................................... 10-8
Intrastat Reports Arrival ............................................................................................................ 10-9
Intrastat Reports Dispatch ....................................................................................................... 10-10
Part Trace Labels ...................................................................................................................... 10-11
Inter Branch Transfer Pack Lists (Standard) ............................................................................... 10-12
Inter Branch Transfer Pack Lists (Print Form) ............................................................................. 10-13
Transportation Documents ......................................................................................................... 10-14
Customer Shipping/Delivery Report (by Due Date) ..................................................................... 10-15
Customer Shipping/Delivery Report (by Order ID) ..................................................................... 10-16
Customer Shipping/Delivery Report (by Customer ID) ............................................................... 10-17
Customer Shipping/Delivery Report (by Customer Name) .......................................................... 10-18
Customer Shipping/Delivery Report (by Part/Job ID) ................................................................. 10-19
Customer Shipping/Delivery Report (by Work Order ID) ........................................................... 10-20
SERVICE AND REPAIR ........................................................................................................................... 11-1

Return Material Authorization (Summary) ..................................................................................... 11-1


Return Material Authorization (Detail) ........................................................................................... 11-2
Unplanned Maintenance Call Detail Report .................................................................................. 11-3
Unplanned Maintenance Call List (by Customer) .......................................................................... 11-4
Unplanned Maintenance Call List (by Engineer) ............................................................................ 11-5
Unplanned Maintenance Call List (by Area) .................................................................................. 11-6
Unplanned Maintenance Call List (by Equipment) ......................................................................... 11-7
Unplanned Maintenance Call List (by Call) ................................................................................... 11-8
GENERAL LEDGER ................................................................................................................................. 12-1

Balance Sheet (Simple) ................................................................................................................ 12-1


General Journal Summary (by Account ID) ................................................................................ 12-2
General Journal Summary (by Batch ID) ................................................................................... 12-3
General Journal Summary (by Batch Type) ................................................................................ 12-4
General Journal Detail (by Account ID) ..................................................................................... 12-5
General Journal Detail (by Batch ID) ......................................................................................... 12-6
General Journal Detail (by Batch Type) ..................................................................................... 12-7
General Ledger ............................................................................................................................ 12-8
General Ledger Chart of Accounts ............................................................................................ 12-9
General Ledger Indented Chart of Accounts ............................................................................ 12-10
Basic Income Statement ............................................................................................................. 12-11
Trial Balance .............................................................................................................................. 12-12
General Ledger Subledger Transactions ................................................................................... 12-13

General Ledger Document Postings (by Batch ID) ................................................................... 12-14


General Ledger Document Transaction Detail (by Doc ID) ...................................................... 12-15
Journal (Detail) .......................................................................................................................... 12-16
Journal (Summary) ..................................................................................................................... 12-17
General Journal Transactions ...................................................................................................... 12-18
General Journal G/L Transactions (by G/L Account ID) ............................................................ 12-19
General Journal G/L Transaction (by Transaction ID, G/L Account ID) ..................................... 12-20
General Journal G/L Transactions (by Batch ID, G/L Account ID) ............................................ 12-21
General Journal G/L Transactions (by Batch ID, Transaction ID) .............................................. 12-22
Mfg Journal G/L Transactions (by G/L Account ID) ................................................................. 12-23
Mfg Journal G/L Transactions (by Order/Trans ID, G/L Account ID) ........................................ 12-24
Mfg Journal G/L Transactions (by Batch ID, G/L Account ID) ................................................. 12-25
Mfg Journal G/L Transactions (by Batch ID, Order/Trans ID) .................................................. 12-26
Purchase Order Accrual Report ................................................................................................. 12-27
WIP (Work In Process) Activity Report ..................................................................................... 12-28
WIP (Work In Process) Balance Report .................................................................................... 12-29
Inventory Balance Report (by Product Code) ............................................................................. 12-30
Inventory Balance Report (by G/L Account ID) .......................................................................... 12-31
Gross Profit Report for Accounting (by Customer Order ID) ...................................................... 12-32
Gross Profit Report for Accounting (by Customer ID) ................................................................ 12-33
Gross Profit Report for Accounting (by Customer Name) ........................................................... 12-34
Gross Profit Report for Accounting (by Part ID) ......................................................................... 12-35
Gross Profit Report for Accounting (by Product Code) ............................................................... 12-36
Gross Profit Report for Accounting (by Commodity Code) ......................................................... 12-37
Revaluation G/L Transactions (by G/L Account ID) .................................................................. 12-38
Revaluation G/L Transactions (by Revaluation ID) ................................................................... 12-39
Revaluation G/L Transactions (by Batch ID, G/L Account ID) .................................................. 12-40
Revaluation G/L Transactions (by Batch ID, Revaluation ID) .................................................... 12-41
FINANCIAL REPORTING ...................................................................................................................... 13-1

Basic Balance Sheet .................................................................................................................... 13-1


Basic Income Statement ............................................................................................................... 13-2
Customer Order Backlog Report (by Order ID) ........................................................................... 13-3
Customer Order Backlog Report (by Customer ID) ..................................................................... 13-4
Customer Order Backlog Report (by Customer Name) ................................................................ 13-5
Customer Order Backlog Report (by Part/Job ID) ....................................................................... 13-6
Customer Order Backlog Report (by Product Code) ................................................................... 13-7
Customer Order Backlog Report (by Commodity Code) .............................................................. 13-8
Customer Order Backlog Report (by Sales Rep) .......................................................................... 13-9
Customer Order Backlog Report (by Territory) .......................................................................... 13-10
Customer Order Backlog Report (by Due Date) ........................................................................ 13-11
Customer Order Bookings Report (by Order ID) ....................................................................... 13-12
Customer Order Bookings Report (by Customer ID) ................................................................. 13-13
Customer Order Bookings Report (by Customer Name) ............................................................ 13-14
Customer Order Bookings Report (by Part/Job ID) ................................................................... 13-15
Customer Order Bookings Report (by Product Code) ................................................................ 13-16
Customer Order Bookings Report (by Commodity Code) .......................................................... 13-17

Customer Order Bookings Report (by Sales Rep) ...................................................................... 13-18


Customer Order Bookings Report (by Territory) ........................................................................ 13-19
Customer Order Bookings Report (by G/L Account ID) ............................................................. 13-20
Customer Order Bookings Report (by SIC Code) ..................................................................... 13-21
Customer Order Bookings Report (by Discount Code) .............................................................. 13-22
Customer Order Bookings Report (MTD/YTD Monthly Summary) ............................................ 13-23
Customer Order Bookings Report (Monthly Summary No Sequence) ..................................... 13-24
Customer Order Bookings Report (MTD Monthly Summary) ..................................................... 13-25
Customer Order Sales Journal (by Order ID) ............................................................................. 13-26
Customer Order Sales Journal (by Customer ID) ....................................................................... 13-27
Customer Order Sales Journal (by Customer Name) .................................................................. 13-28
Customer Order Sales Journal (by Part/Job ID) ......................................................................... 13-29
Customer Order Sales Journal (by Product Code) ...................................................................... 13-30
Customer Order Sales Journal (by Commodity Code) ................................................................ 13-31
Customer Order Sales Journal (by Sales Rep) ............................................................................ 13-32
Customer Order Sales Journal (by Territory) .............................................................................. 13-33
Customer Order Sales Journal (by Invoice ID) ........................................................................... 13-34
Customer Order Sales Journal (by G/L Account ID) ................................................................... 13-35
Gross Profit Reports, for Manufacturing (by Customer Order ID) ............................................... 13-36
Gross Profit Reports, for Manufacturing (by Customer ID) ......................................................... 13-37
Gross Profit Reports, for Manufacturing (by Customer Name) .................................................... 13-38
Gross Profit Reports, for Manufacturing (by Part ID) .................................................................. 13-39
Gross Profit Reports, for Manufacturing (by Product Code) ....................................................... 13-40
Gross Profit Reports, for Manufacturing (by Commodity Code) .................................................. 13-41
Part Inventory Valuation Posted Value (by Part ID) .................................................................. 13-42
Part Inventory Valuation Posted Value (by Product Code) ....................................................... 13-43
Part Inventory Valuation Posted Value (by Commodity Code) .................................................. 13-44
Work In Process Valuation Report (Work Order Status: Firm/Released) ..................................... 13-45
Work In Process Valuation Report (Posted Value) ...................................................................... 13-46
Work Order Comparative Material Usage Report ...................................................................... 13-47
Work Order Comparative Labor Cost Report ............................................................................ 13-48
Customer Shipping/Delivery Report (by Due Date) ..................................................................... 13-49
Customer Shipping/Delivery Report (by Order ID) ..................................................................... 13-50
Customer Shipping/Delivery Report (by Customer ID) ............................................................... 13-51
Customer Shipping/Delivery Report (by Customer Name) .......................................................... 13-52
Customer Shipping/Delivery Report (by Part/Job ID) ................................................................. 13-53
Customer Shipping/Delivery Report (by Work Order ID) ........................................................... 13-54
Aged Receivables ...................................................................................................................... 13-55
Aged Payables .......................................................................................................................... 13-56
VAT Receivables/Payables Report {VAT Enabled} ..................................................................... 13-57
ACCOUNTS PAYABLE ............................................................................................................................ 14-1

Vendor Label ............................................................................................................................... 14-1


Vendor List (by Vendor ID) ......................................................................................................... 14-2
A/P Invoices G/L Transactions (by G/L Account ID) .................................................................. 14-3
A/P Invoices G/L Transactions (by Voucher ID) ......................................................................... 14-4
A/P Invoices G/L Transactions (by Batch ID, G/L Account ID) .................................................. 14-5

A/P Invoices G/L Transactions (by Batch ID, Invoice ID) .......................................................... 14-6
Aged Payables ............................................................................................................................ 14-7
European Sales List Report .......................................................................................................... 14-8
Instrastat Report (Arrivals) ........................................................................................................... 14-9
Instrastat Report (Dispatch) ....................................................................................................... 14-10
A/P Uninvoiced Purchase Receipts (Detail) ................................................................................ 14-11
A/P Uninvoiced Purchase Receipts (Summary) ........................................................................... 14-12
A/P Uninvoiced Receipts ........................................................................................................... 14-13
Vendor History Report ............................................................................................................... 14-14
A/P Payment Forms (Checks Top) .......................................................................................... 14-15
A/P Payment Forms (Checks Bottom) .................................................................................... 14-16
A/P Payment Forms (Checks-Two Stub Laser Top) ................................................................ 14-17
A/P Payment Forms (Checks-Two Stub Laser Middle) ........................................................... 14-18
A/P Payment Forms (Checks-Two Stub Laser Bottom) ........................................................... 14-19
Cash Requirements Report (System Report Currency) ............................................................... 14-20
Cash Requirements Report (*Native* Report Currency) ............................................................ 14-21
A/P Payment Register ................................................................................................................ 14-22
A/P Payments G/L Transactions (by G/L Account ID) .............................................................. 14-23
A/P Payments G/L Transactions (by Control #, G/L Account ID) ............................................. 14-24
A/P Payments G/L Transactions (by Batch ID, G/L Account ID) .............................................. 14-25
A/P Payments G/L Transactions (by Batch ID, Vendor ID) ...................................................... 14-26
A/P Payment Advice (by Payment Batch #) ................................................................................ 14-27
A/P Payment Advice (by Vendor ID) .......................................................................................... 14-28
Outstanding Commission Report ................................................................................................ 14-29
Sales Commission Payables ....................................................................................................... 14-30
VAT Payables Report {VAT Enabled} ........................................................................................ 14-31
VAT Receivables/Payables Report {VAT Enabled} ..................................................................... 14-32
Withholding Tax Report ............................................................................................................. 14-33
Withholding Tax Certificate ........................................................................................................ 14-34
Withholding Tax Summary Report .............................................................................................. 14-35
ACCOUNTS RECEIVABLE .................................................................................................................... 15-1

Customer History Report ............................................................................................................. 15-1


Customer Statements (Open Item Statement) ............................................................................... 15-2
Customer Statements (Balance Forward Statement) ..................................................................... 15-3
Aged Receivables ........................................................................................................................ 15-4
Invoice Form (Standard) .............................................................................................................. 15-5
Invoice Form (Print Form) ........................................................................................................... 15-6
Invoice Form (Standard) {VAT Enabled} ..................................................................................... 15-7
A/R Invoices G/L Transactions (by G/L Account ID) ................................................................. 15-8
A/R Invoices G/L Transactions (by Invoice ID, G/L Account ID) ............................................... 15-9
A/R Invoices G/L Transactions (by Batch ID, G/L Account ID) ................................................ 15-10
A/R Invoices G/L Transactions (by Batch ID, Invoice ID) ........................................................ 15-11
ESL (European Sales List) Report .............................................................................................. 15-12
Intrastat Report (Arrivals) .......................................................................................................... 15-13
Intrastat Report (Dispatch) ......................................................................................................... 15-14
A/R Checks G/L Transactions (by Currency/GL Account ID) .................................................. 15-15

A/R Checks G/L Transactions (by Check ID, G/L Account ID) ............................................... 15-16
A/R Checks G/L Transactions (by Batch ID, G/L Account ID) ................................................. 15-17
A/R Checks G/L Transactions (by Batch ID, Check ID) .......................................................... 15-18
A/R Checks Deposit Slips ...................................................................................................... 15-19
A/R Cash Receipts .................................................................................................................... 15-20
Customer List (by Customer ID) ................................................................................................ 15-21
Overdue Invoice Report ............................................................................................................ 15-22
VAT Receivables Report {VAT Enabled} ................................................................................... 15-23
VAT Receivables/Payables Report {VAT Enabled} ..................................................................... 15-24
CASH MANAGEMENT ........................................................................................................................... 16-1

Cash Book .................................................................................................................................. 16-1


Bank Adj. G/L Transactions (by G/L Account ID) ...................................................................... 16-2
Bank Adj. G/L Transactions (by Adjustment ID, G/L Account ID) .............................................. 16-3
Bank Adj. G/L Transactions (by Batch ID, G/L Account ID) ...................................................... 16-4
Bank Adj. G/L Transactions (by Batch ID, Bank Account ID) .................................................... 16-5
A/P Payment Register .................................................................................................................. 16-6
Bank Statement Reconciliation Report .......................................................................................... 16-7
Cash Plan .................................................................................................................................... 16-8
Customer Payment Performance (by Customer ID) ...................................................................... 16-9
Shipment Performance (by Product Code) ................................................................................. 16-10
Vendor Receipt Performance (by Vendor ID) ............................................................................. 16-11
COST ACCOUNTING .............................................................................................................................. 17-1

Cost of Goods Sold Report (Analysis) ......................................................................................... 17-1


Cost of Goods Sold Report (Margin) ........................................................................................... 17-2
Cost Distribution Analysis Report ................................................................................................. 17-3
Purchase Order Accrual Analyze Report ...................................................................................... 17-4
Journal Preparation Analysis Report ............................................................................................. 17-5
FIFO (First In First Out) Analysis Report ..................................................................................... 17-6
Recalculate Standard Costs ......................................................................................................... 17-7
INVOICING ................................................................................................................................................ 18-1

Invoice Forms (Standard) ............................................................................................................ 18-1


Invoice Forms (Print Form) .......................................................................................................... 18-2
Invoice(s) & Duplicate Invoice(s) Standard .................................................................................. 18-3
Customer Order Deferred Revenue Status Report ........................................................................ 18-4
Customer Order Milestone Status Report ..................................................................................... 18-5
Customer Order Invoice Status Report ........................................................................................ 18-6
Invoice {VAT Enabled} ............................................................................................................... 18-7
Invoice Forms (Print Form) .......................................................................................................... 18-8
EXECUTIVE SUMMARIES .................................................................................................................... 19-1

Sales: Summary ........................................................................................................................... 19-1


Sales: Backlog Report ................................................................................................................. 19-2
Sales: Late Orders Report ........................................................................................................... 19-3

Sales: Projected Shipments .......................................................................................................... 19-4


Sales: Quote Activity Report ........................................................................................................ 19-5
Sales: Quote Proforma Report ..................................................................................................... 19-6
Sales: Bookings ........................................................................................................................... 19-7
Sales: Service Level Report ......................................................................................................... 19-8
Sales: Shipments .......................................................................................................................... 19-9
Sales: Graph .............................................................................................................................. 19-10
Sales: Top Ten Customer Orders ............................................................................................... 19-11
Sales: Top Ten Customer Orders as a % of Backlog ................................................................... 19-12
Sales: Ten Latest Customer Orders ............................................................................................ 19-13
Sales: Late Order as a % of Backlog .......................................................................................... 19-14
Sales: Book to Ship to Invoice Ratio .......................................................................................... 19-15
Purchases: Summary .................................................................................................................. 19-16
Purchases: Open PO's Report .................................................................................................... 19-17
Purchases: PO's Issued Report .................................................................................................. 19-18
Purchases: PO's Received Report .............................................................................................. 19-19
Purchases: Past Due PO's Report .............................................................................................. 19-20
Purchases: Projected Receipts Report ........................................................................................ 19-21
Purchases: Service Level Report ................................................................................................ 19-22
Purchases: Graph ....................................................................................................................... 19-23
Purchases: Late PO's as % of Backlog ....................................................................................... 19-24
Purchases: Top Ten PO's as % of Backlog ................................................................................. 19-25
Purchases: Top Ten PO's ........................................................................................................... 19-26
Purchases: Ten Latest PO's ........................................................................................................ 19-27
Purchases: Top Ten Vendors ...................................................................................................... 19-28
Production: Summary ................................................................................................................. 19-29
Production: Jobs Completed Report ........................................................................................... 19-30
Production: Jobs Open Report ................................................................................................... 19-31
Production: Jobs Past Due Report .............................................................................................. 19-32
Production: Jobs Started ............................................................................................................ 19-33
Production: Operations Completed ............................................................................................ 19-34
Production: Operations Open ..................................................................................................... 19-35
Production: Operations Released ............................................................................................... 19-36
Production: Service Level Report (by Operations Report) .......................................................... 19-37
Production: Service Level Report (by Scheduled Date) ............................................................... 19-38
Production: Service Level Report (by Want Date) ...................................................................... 19-39
Production: Graph ..................................................................................................................... 19-40
Production: Past Due Jobs as % of Open Jobs (by Want Date) ................................................... 19-41
Production: Past Due Jobs as % of Open Jobs (by Scheduled Date) ........................................... 19-42
Production: Top Ten Work Order (by Values) ............................................................................ 19-43
Production: Past Due Operations as % of Open Operations ........................................................ 19-44
Financials: Summary .................................................................................................................. 19-45
Financials: Accounts Payable Report .......................................................................................... 19-46
Financials: Accounts Receivable Report ...................................................................................... 19-47
Financials: Invoices Created Report ........................................................................................... 19-48
Financials: Graph ....................................................................................................................... 19-49
Financials: Daily Sales Outstanding ............................................................................................. 19-50
Financials: Daily Purchases Outstanding ...................................................................................... 19-51

PAYROLL ................................................................................................................................................... 20-1

Payroll Input Review Report (by Department) .............................................................................. 20-1


Payroll Input Review Report (by Employee) ................................................................................. 20-2
Gross To Net Review Report (by Department) ............................................................................. 20-3
Gross To Net Review Report (by Employee) ............................................................................... 20-4
Payroll Journal Review Report (by Department) ........................................................................... 20-5
Payroll Journal Review Report (by Employee) .............................................................................. 20-6
Payroll Journal Review Report (by Dept. or Emp. w/Totals Displayed) ......................................... 20-7
Tax Liability Processing Audit Report ........................................................................................... 20-8
Deduction Register Review Report (by Department) ..................................................................... 20-9
Deduction Register Review Report (by Employee) ..................................................................... 20-10
Payroll Check ............................................................................................................................ 20-11
Payroll Check (Stub on Top) ..................................................................................................... 20-12
Tax Check ................................................................................................................................. 20-13
Tax Check (Stub on Top) .......................................................................................................... 20-14
Assignment Check List .............................................................................................................. 20-15
Assignment Check (Stub on Bottom) ......................................................................................... 20-16
Assignment Check (Stub on Top) ............................................................................................... 20-17
Check Register (by Check Type, Dept ID, Employee) ................................................................ 20-18
Check Register (by Check Number) .......................................................................................... 20-19
Payroll Journal (by Department) ................................................................................................. 20-20
Payroll Journal (by Employee) .................................................................................................... 20-21
Tax Liability Report ................................................................................................................... 20-22
Tax Payment Report .................................................................................................................. 20-23
Assignment Check Register ........................................................................................................ 20-24
Tax Check Register ................................................................................................................... 20-25
Tax Adjustment Report (by Department) .................................................................................... 20-26
Tax Adjustment Report (by Employee) ....................................................................................... 20-27
Tax Adjustment Report (by Tax Authority) .................................................................................. 20-28
Direct Deposit Register (Detail) .................................................................................................. 20-29
Processing Calendar Report ....................................................................................................... 20-30
Time Card (by Department) ....................................................................................................... 20-31
Time Card (by Employee) .......................................................................................................... 20-32
Accounting Totals Report ........................................................................................................... 20-33
General Ledger Journal Entries Report ....................................................................................... 20-34
Labor Allocation Report (by Department) .................................................................................. 20-35
Labor Allocation Report (by Employee) ..................................................................................... 20-36
Employee Pay Detail Report (by Earnings Code) ........................................................................ 20-37
Employee Pay Detail Report (by Department) ............................................................................ 20-38
Employee Pay Detail Report (by Employee) ............................................................................... 20-39
Deduction Register (by Department) .......................................................................................... 20-40
Deduction Register (by Employee) ............................................................................................. 20-41
401(K) Totals Report (by Department) ...................................................................................... 20-42
401(K) Totals Report (by Employee) ......................................................................................... 20-43
401(K) Employer Match Report (by Department) ...................................................................... 20-44
401(K) Employer Match Report (by Employee) ......................................................................... 20-45
Deductions In Arrears Report (by Department) .......................................................................... 20-46

Deductions In Arrears Report (by Employee) ............................................................................. 20-47


Unpaid Employees Report (by Department) ............................................................................... 20-48
Unpaid Employees Report (by Employee) .................................................................................. 20-49
Premium Pay Report (by Department and Earning ID) ................................................................ 20-50
Premium Pay Report (by Department and Employee) ................................................................. 20-51
Premium Pay Report (by Earning ID) ......................................................................................... 20-52
Premium Pay Report (by Employee) .......................................................................................... 20-53
Monthly Pay Detail Report (by Department) ............................................................................... 20-54
Monthly Pay Detail Report (by Earning ID) ................................................................................ 20-55
Monthly Pay Detail Report (by Employee) ................................................................................. 20-56
To-Date Wage and Tax Report (by Department) ........................................................................ 20-57
To-Date Wage and Tax Report (by Employee) ........................................................................... 20-58
To-Date Wage and Tax Report (by Dept. or Emp.) (w/Subtotals) ............................................... 20-59
Employee Earnings Ledger (by Department) ............................................................................... 20-60
Employee Earnings Ledger (by Employee) ................................................................................. 20-61
Employee Monthly Gross To Net Report (by Department) ......................................................... 20-62
Employee Monthly Gross To Net Report (by Employee) ............................................................ 20-63
Employee Loan Repayments Report (by Department) ................................................................ 20-64
Employee Loan Repayments Report (by Earning ID) .................................................................. 20-65
Employee Loan Repayments Report (by Employee) ................................................................... 20-66
Deduction Audit Report ............................................................................................................. 20-67
Loan Audit Report ..................................................................................................................... 20-68
401(K) Totals Audit Report ....................................................................................................... 20-69
Wage Garnishment Report ......................................................................................................... 20-70
Payroll Input Audit Report (by Department) ............................................................................... 20-71
Payroll Input Audit Report (by Employee) .................................................................................. 20-72
Departmental Tax Audit Report .................................................................................................. 20-73
Installation Journal (by Department) ........................................................................................... 20-74
Installation Journal (by Employee) .............................................................................................. 20-75
OASDI Audit Report (by Department) ....................................................................................... 20-76
OASDI Audit Report (by Employee) ......................................................................................... 20-77
Medicare Audit Report (by Department) .................................................................................... 20-78
Medicare Audit Report (by Employee) ....................................................................................... 20-79
Employee Hours Detail Report (by Department) ......................................................................... 20-80
Employee Hours Detail Report (by Employee) ........................................................................... 20-81
General Employee Data Report (by Department) ........................................................................ 20-82
General Employee Data Report (by Employee) .......................................................................... 20-83
Employee Notes ........................................................................................................................ 20-84
941 Report ................................................................................................................................ 20-85
Unemployment Report (by Department) ..................................................................................... 20-86
Unemployment Report (by Employee) ........................................................................................ 20-87
W-2 (Employee Copy) .............................................................................................................. 20-88
W-2 (Federal Copy) .................................................................................................................. 20-89
940-EZ Report .......................................................................................................................... 20-90
W-3 Report ............................................................................................................................... 20-91
IL 941 Report ........................................................................................................................... 20-92
IL W-3 Report .......................................................................................................................... 20-93

Earning and Deduction Codes .................................................................................................... 20-94


Hourly Classification Report ....................................................................................................... 20-95
Terminated Employees ............................................................................................................... 20-96
HUMAN RESOURCES ............................................................................................................................. 21-1

Applicant Education Report (by Applicant or Status) .................................................................... 21-1


Applicant Interview Report (by Applicant or Status) ..................................................................... 21-2
Employee Contact Report (by Department) .................................................................................. 21-3
Employee Contact Report (by Employee) .................................................................................... 21-4
Employee Absentee Report (by Department) ................................................................................ 21-5
Employee Absentee Report (by Employee) .................................................................................. 21-6
Employee Education Report (by Department) ............................................................................... 21-7
Employee Education Report (by Employee) ................................................................................. 21-8
Employee General Information Report (by Department) ................................................................ 21-9
Employee General Information Report (by Employee) ................................................................ 21-10
Employee History Report (by Department) ................................................................................. 21-11
Employee History Report (by Employee) ................................................................................... 21-12
Employee Company Property Report (by Department) ............................................................... 21-13
Employee Company Property Report (by Employee) ................................................................. 21-14
Employee Company Property Report (by Serial Number) .......................................................... 21-15
Employee Count Report (by Department) .................................................................................. 21-16
Employee Count Report (by Employee) ..................................................................................... 21-17
Employee Pay History Report (by Department) .......................................................................... 21-18
Employee Pay History Report (by Employee) ............................................................................. 21-19
Employee Performance Report (by Department) ........................................................................ 21-20
Employee Performance Report (by Employee) ........................................................................... 21-21
Employee Seniority Report (by Department) .............................................................................. 21-22
Employee Seniority Report (by Employee) ................................................................................. 21-23
Employee Sick and Vacation Balance Report (by Department) ................................................... 21-24
Employee Sick and Vacation Balance Report (by Employee) ...................................................... 21-25
Vacation Request and Approval Form ........................................................................................ 21-26
Vacation Accrual for CPA Review .............................................................................................. 21-27
Vacation for Production Schedule by Week ................................................................................ 21-28
Vacation Schedule by Week ....................................................................................................... 21-29
Employee Worker Compensation Report (by Department) ......................................................... 21-30
Employee Worker Compensation Report (by Employee) ............................................................ 21-31
Employee Accident Incident Report (by Department) ................................................................. 21-32
Employee Accident Incident Report (by Employee) .................................................................... 21-33
Employee Grievance And Arbitration Rep (by Department) ........................................................ 21-34
Employee Grievance And Arbitration Rep (by Employee) ........................................................... 21-35
Employee Count Report (by Department) .................................................................................. 21-36
Employee Count Report (by Employee) ..................................................................................... 21-37
SYSTEM ADMINISTRATION ................................................................................................................ 22-1

Application Security Report (by User ID, Module ID) .................................................................. 22-1
Application Component Security Report (by Module ID) ............................................................. 22-2

Detected Messages (Detail) ......................................................................................................... 22-3


Universal VISUAL Manufacturing Browse Report ........................................................................ 22-4
Universal VISUAL Financials Browse Report .............................................................................. 22-5
Bar Code Label Setup ................................................................................................................. 22-6
Bar Code Legend (Wedge) .......................................................................................................... 22-7
Bar Code Legend (Remote) ......................................................................................................... 22-8
Purge Status Report ..................................................................................................................... 22-9

Standard Reports

Purpose/Scope
Purpose
This book is a fast and easy tool to determine which VISUAL reports will best meet the needs of
your company, and is grouped by business function.

Scope
This book contains all of the standard reports provided with VISUAL including reports for
Financials, Payroll, Human Resources, and ExecutiveLink.

Related Documents
Implementation Essentials
Implementation Workbook
Implementation Roadmap
Report Change Log (IMP-T10-FORM1014)
Report Change Request Form (IMP-T10-FORM1016)

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Standard Reports

Introduction
How to use this Book
Throughout the process of implementing Infor ERP VISUAL Enterprise, questions of reporting
inevitably come up. While there are literally hundreds of standard reports in the product, it is
with certainty that not all of your needs will be met. The strength of VISUAL is that report
customization and creation is straight-forward. However before undertaking such an effort it is
wise to fully explore the existing reports to see if one is close enough to meet your needs or may
only need slight modification. While examining the standard reports for such compatibility may
not be difficult once you know the system well, it can be rather overwhelming when you are still
learning to navigate the system menus. For this reason all of the reports are presented here in
this book grouped by business function. You can flip through the standard reports for the
applicable area of your company to see what best meets your needs. Each report is annotated to
tell you where in the system the report is located.
As you implement frequently refer to this book and begin marking up your requirements
directly on these pages. Doing so will allow you to set aside the frequent distractions of reporting
requirements and make the report modifying and writing process much easier later on.

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Section 1

Quoting and Estimating


VMESTRP1.qrp

Proforma (by Month)


Sales\Estimating Window: File\Print Proforma

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Section 1

Proforma (by Sales Rep)

VMESTRP2.qrp

Sales\Estimating Window: File\Print Proforma

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Quoting and Estimating

Section 1

VMESTRP3.qrp

Proforma (by Territory)


Sales\Estimating Window: File\Print Proforma

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Quoting and Estimating

Section 1

Proforma (by Customer Name, Month)

VMESTRP7.qrp

Sales\Estimating Window: File\Print Proforma

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Quoting and Estimating

Section 1
Quotation Form (Standard)

VMESTFRM.qrp

Sales\Estimating Window: File\Print Quotation

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Quoting and Estimating

Section 1

Quote Cost Detail (Standard)

VMESTRP8.qrp

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Quoting and Estimating

Section 1
Quote Cost Detail (With Pricing)

VMESTRP4.qrp

Sales\Estimating Window: File\Print Quote Log

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Quoting and Estimating

Section 1

Quote Log Report (Standard)

VMESTRP5.qrp

Sales\Estimating Window: File\Print Quote Log

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Quoting and Estimating

Section 1
Quote Log Report (by Customer ID)

VMESTRP6.qrp

Sales\Estimating Window: File\Print Quote Log

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Quoting and Estimating

Section 1

Engineering Report (Standard)

VMENGRP1.qrp

Sales\Estimating Window: Print Engineering Report

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Quoting and Estimating

Section 1
Engineering Report (Short Form)

VMENGRP2.qrp

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Quoting and Estimating

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Sales

Section 2
Customer Order Acknowledgement Form (Standard)

VMORDFRM.qrp

Sales\Customer Order Entry: File\Print Acknowledgment

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Sales

Section 2

Customer Order Acknowledgement Form (Standard) {VAT Enabled}

VMORDVAT.qrp

Sales\Customer Order Entry: File\Print Acknowledgment

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Sales

Section 2
Customer Order Acknowledgement (Print Form)

VMORDFM1.qrp

Sales\Customer Order Entry: File\Print Acknowledgment

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Sales

Section 2

Customer Order Acknowledgement (Print Form) {VAT Enabled}

VMORDFM2.qrp

Sales\Customer Order Entry: File\Print Acknowledgment

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Sales

Section 2
Customer Orders (Summary)

VMORDRP1.qrp

Sales\Customer Order Entry: File\Print Customer Orders

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Sales

Section 2

Customer Orders (Detail)

VMORDRP2.qrp

Sales\Customer Order Entry: File\Print Customer Orders

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Sales

Section 2
Customer Orders (Delivery Scheduled Detail)

VMORDRP3.qrp

Sales\Customer Order Entry: File\Print Customer Orders

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Sales

Section 2

Customer Order Deferred Revenue Status Report

VMPBCRP2.qrp

Sales\Progress Billing Entry: File\Print Deferred Revenue Status Report

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Sales

Section 2
Customer Order Milestone Status Report

VMPBCRP1.qrp

Sales\Progress Billing Entry: File\Print Milestone Status Report

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Sales

Section 2

Customer Order Invoice Status Report

VMPBCRP3.qrp

Sales\Progress Billing Entry: File\Order Invoice Status Report

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Sales

Section 2
Customer Order Backlog Report (by Commodity Code)

VMCBORP6.qrp

Sales\Customer Backlog Report: (Sequence select) File\Print/View

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Section 2

Customer Order Backlog Report (by Customer ID)

VMCBORP2.qrp

Sales\Customer Backlog Report: (Sequence select) File\Print/View

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Section 2
Customer Order Backlog Report (by Customer Name)

VMCBORP3.qrp

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Section 2

Customer Order Backlog Report (by Due Date)

VMCBORP9.qrp

Sales\Customer Backlog Report: (Sequence select) File\Print/View

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Section 2
Customer Order Backlog Report (by Order ID)

VMCBORP1.qrp

Sales\Customer Backlog Report: (Sequence select) File\Print/View

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Section 2

Customer Order Backlog Report (by Part/Job ID)

VMCBORP4.qrp

Sales\Customer Backlog Report: (Sequence select) File\Print/View

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Section 2
Customer Order Backlog Report (by Product Code)

VMCBORP5.qrp

Sales\Customer Backlog Report: (Sequence select) File\Print/View

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Section 2

Customer Order Backlog Report (by Sales Rep)

VMCBORP7.qrp

Sales\Customer Backlog Report: (Sequence select) File\Print/View

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Section 2
Customer Order Backlog Report (by Territory)

VMCBORP8.qrp

Sales\Customer Backlog Report: (Sequence select) File\Print/View

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Section 2

Customer Order Bookings Report (by Commodity Code)

VMCBKRP6.qrp

Sales\Customer Bookings Report: (Sequence select) File\Print/View

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Section 2
Customer Order Bookings Report (by Customer ID)

VMCBKRP2.qrp

Sales\Customer Bookings Report: (Sequence select) File\Print/View

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Sales

Section 2

Customer Order Bookings Report (by Customer Name)

VMCBKRP3.qrp

Sales\Customer Bookings Report: (Sequence select) File\Print/View

Copyright 2007

2-22
Infor Global Solutions Technology GmbH All Rights Reserved

Sales

Section 2
Customer Order Bookings Report (by G/L Account ID)

VMCBKRP9.qrp

Sales\Customer Bookings Report: (Sequence select) File\Print/View

Copyright 2007

2-23
Infor Global Solutions Technology GmbH All Rights Reserved

Sales

Section 2

Customer Order Bookings Report (by Order ID)

VMCBKRP1.qrp

Sales\Customer Bookings Report: (Sequence select) File\Print/View

Copyright 2007

2-24
Infor Global Solutions Technology GmbH All Rights Reserved

Sales

Section 2
Customer Order Bookings Report (by Part/Job ID)

VMCBKR15.qrp

Sales\Customer Bookings Report: (Sequence select) File\Print/View

Copyright 2007

2-25
Infor Global Solutions Technology GmbH All Rights Reserved

Sales

Section 2

Customer Order Bookings Report (by Product Code)

VMCBKRP5.qrp

Sales\Customer Bookings Report: (Sequence select) File\Print/View

Copyright 2007

2-26
Infor Global Solutions Technology GmbH All Rights Reserved

Sales

Section 2
Customer Order Bookings Report (by Sales Rep)

VMCBKRP7.qrp

Sales\Customer Bookings Report: (Sequence select) File\Print/View

Copyright 2007

2-27
Infor Global Solutions Technology GmbH All Rights Reserved

Sales

Section 2

Customer Order Bookings Report (by Territory)

VMCBKRP8.qrp

Sales\Customer Bookings Report: (Sequence select) File\Print/View

Copyright 2007

2-28
Infor Global Solutions Technology GmbH All Rights Reserved

Sales

Section 2
Customer Order Bookings Report (by SIC Code)

VMCBKR14.qrp

Sales\Customer Bookings Report: (Sequence select) File\Print/View

Copyright 2007

2-29
Infor Global Solutions Technology GmbH All Rights Reserved

Sales

Section 2

Customer Order Bookings Report (by Discount Code)

VMCBKR13.qrp

Sales\Customer Bookings Report: (Sequence select) File\Print/View

Copyright 2007

2-30
Infor Global Solutions Technology GmbH All Rights Reserved

Sales

Section 2
Customer Order Bookings Report (MTD/YTD Summary by Seq.)

VMCBKR10.qrp

Sales\Customer Bookings Report: (MTD/YTD & Sequence select) File\Print/View

Copyright 2007

2-31
Infor Global Solutions Technology GmbH All Rights Reserved

Sales

Section 2

Customer Order Bookings Report (MTD/YTD Summary by Month)

VMCBKR11.qrp

Sales\Customer Bookings Report: (MTD/TYD & None sequence) File\Print/View

Copyright 2007

2-32
Infor Global Solutions Technology GmbH All Rights Reserved

Sales

Section 2
Customer Order Bookings Report (MTD Summary by Sequence)

VMCBKR12.qrp

Sales\Customer Bookings Report: (MTD & Sequence select) File\Print/View

Copyright 2007

2-33
Infor Global Solutions Technology GmbH All Rights Reserved

Sales

Section 2

Customer Sales Journal (by Commodity Code Summary or Detail)

VMCSJRP6.qrp

Sales\Customer Sales Journal: (Sequence select) File\Print/View

Copyright 2007

2-34
Infor Global Solutions Technology GmbH All Rights Reserved

Sales

Section 2
Customer Sales Journal (by Customer ID Summary or Detail)

VMCSJRP2.qrp

Sales\Customer Sales Journal: (Sequence select) File\Print/View

Copyright 2007

2-35
Infor Global Solutions Technology GmbH All Rights Reserved

Sales

Section 2

Customer Sales Journal (by Customer Name Summary or Detail)

VMCSJRP3.qrp

Sales\Customer Sales Journal: (Sequence select) File\Print/View

Copyright 2007

2-36
Infor Global Solutions Technology GmbH All Rights Reserved

Sales

Section 2
Customer Sales Journal (by G/L Account ID Summary or Detail)

VMCSJR10.qrp

Sales\Customer Sales Journal: (Sequence select) File\Print/View

Copyright 2007

2-37
Infor Global Solutions Technology GmbH All Rights Reserved

Sales

Section 2

Customer Sales Journal (by Invoice ID Summary or Detail)

VMCSJRP9.qrp

Sales\Customer Sales Journal: (Sequence select) File\Print/View

Copyright 2007

2-38
Infor Global Solutions Technology GmbH All Rights Reserved

Sales

Section 2
Customer Sales Journal (by Order ID Summary or Detail)

VMCSJRP1.qrp

Sales\Customer Sales Journal: (Sequence select) File\Print/View

Copyright 2007

2-39
Infor Global Solutions Technology GmbH All Rights Reserved

Sales

Section 2

Customer Sales Journal (by Part/Job ID Summary or Detail)

VMCSJRP4.qrp

Sales\Customer Sales Journal: (Sequence select) File\Print/View

Copyright 2007

2-40
Infor Global Solutions Technology GmbH All Rights Reserved

Sales

Section 2
Customer Sales Journal (by Product Code Summary or Detail)

VMCSJRP5.qrp

Sales\Customer Sales Journal: (Sequence select) File\Print/View

Copyright 2007

2-41
Infor Global Solutions Technology GmbH All Rights Reserved

Sales

Section 2

Customer Sales Journal (by Sales Rep Summary or Detail)

VMCSJRP7.qrp

Sales\Customer Sales Journal: (Sequence select) File\Print/View

Copyright 2007

2-42
Infor Global Solutions Technology GmbH All Rights Reserved

Sales

Section 2
Customer Sales Journal (by Territory Summary or Detail)

VMCSJRP8.qrp

Sales\Customer Sales Journal: (Sequence select) File\Print/View

Copyright 2007

2-43
Infor Global Solutions Technology GmbH All Rights Reserved

Sales

Section 2

Gross Profit Report (by Commodity Code Summary or Detail)

VMPFTRP7.qrp

Eng/Mfg\Gross Profit Report: (Selection Criteria) File\Print/View)

Copyright 2007

2-44
Infor Global Solutions Technology GmbH All Rights Reserved

Sales

Section 2
Gross Profit Report (by Customer Order ID Summary or Detail)

VMPFTRP2.qrp

Eng/Mfg\Gross Profit Report: (Selection Criteria) File\Print/View

Copyright 2007

2-45
Infor Global Solutions Technology GmbH All Rights Reserved

Sales

Section 2

Gross Profit Report (by Customer ID Summary or Detail)

VMPFTRP3.qrp

Eng/Mfg\Gross Profit Report: (Selection Criteria) File\Print/View

Copyright 2007

2-46
Infor Global Solutions Technology GmbH All Rights Reserved

Sales

Section 2
Gross Profit Report (by Customer Name Summary or Detail)

VMPFTRP4.qrp

Eng/Mfg\Gross Profit Report: (Selection Criteria) File\Print/View

Copyright 2007

2-47
Infor Global Solutions Technology GmbH All Rights Reserved

Sales

Section 2

Gross Profit Report (by Part ID Summary or Detail)

VMPFTRP5.qrp

Eng/Mfg\Gross Profit Report: (Selection Criteria) File\Print/View

Copyright 2007

2-48
Infor Global Solutions Technology GmbH All Rights Reserved

Sales

Section 2
Gross Profit Report (by Product Code Summary or Detail)

VMPFTRP6.qrp

Eng/Mfg\Gross Profit Report: (Selection Criteria) File\Print/View

Copyright 2007

2-49
Infor Global Solutions Technology GmbH All Rights Reserved

Sales

Section 2

Customer Order Commissions Report (by Customer Name)

VMCSRRP3.qrp

Sales\Sales Commission Report: [Print Commissions Report button]: (Sequence select) [Ok button]

Copyright 2007

2-50
Infor Global Solutions Technology GmbH All Rights Reserved

Sales

Section 2
Customer Order Commissions Report (by Commodity Code)

VMCSRRP6.qrp

Sales\Sales Commission Report: [Print Commissions Report button]: (Sequence select) [Ok button]

Copyright 2007

2-51
Infor Global Solutions Technology GmbH All Rights Reserved

Sales

Section 2

Customer Order Commissions Report (by Customer ID)

VMCSRRP2.qrp

Sales\Sales Commission Report: [Print Commissions Report button]: (Sequence select) [Ok button]

Copyright 2007

2-52
Infor Global Solutions Technology GmbH All Rights Reserved

Sales

Section 2
Customer Order Commissions Report (by Order ID)

VMCSRRP1.qrp

Sales\Sales Commission Report: [Print Commissions Report button]: (Sequence select) [Ok button]

Copyright 2007

2-53
Infor Global Solutions Technology GmbH All Rights Reserved

Sales

Section 2

Customer Order Commissions Report (by Part/Job ID)

VMCSRRP4.qrp

Sales\Sales Commission Report: [Print Commissions Report button]: (Sequence select) [Ok button]

Copyright 2007

2-54
Infor Global Solutions Technology GmbH All Rights Reserved

Sales

Section 2
Customer Order Commissions Report (by Product Code)

VMCSRRP5.qrp

Sales\Sales Commission Report: [Print Commissions Report button]: (Sequence select) [Ok button]

Copyright 2007

2-55
Infor Global Solutions Technology GmbH All Rights Reserved

Sales

Section 2

Customer Order Commissions Report (by Sales Rep)

VMCSRRP7.qrp

Sales\Sales Commission Report: [Print Commissions Report button]: (Sequence select) [Ok button]

Copyright 2007

2-56
Infor Global Solutions Technology GmbH All Rights Reserved

Sales

Section 2
Customer Order Commissions Report (by Territory)

VMCSRRP8.qrp

Sales\Sales Commission Report: [Print Commissions Report button]: (Sequence select) [Ok button]

Copyright 2007

2-57
Infor Global Solutions Technology GmbH All Rights Reserved

Sales

Section 2

Customer Order Commissions Report (Monthly Summary)

VMCSRRP9.qrp

Sales\Sales Commission Report: [Print Commissions Report button]: (Sequence select) [Ok button]

Copyright 2007

2-58
Infor Global Solutions Technology GmbH All Rights Reserved

Sales

Section 2
Salesrep Commissions Distribution (by Order ID)

VMCSRR10.qrp

Sales\Sales Commission Report: [Print Commissions Distribution button]: (Sequence select) [Ok button]

Copyright 2007

2-59
Infor Global Solutions Technology GmbH All Rights Reserved

Sales

Section 2

Salesrep Commissions Distribution (by Sales Rep ID)

VMCSRR11.qrp

Sales\Sales Commission Report: [Print Commissions Distribution button]: (Sequence select) [Ok button]

Copyright 2007

2-60
Infor Global Solutions Technology GmbH All Rights Reserved

Sales

Section 2
Customer Order Commissions Actuals (by Sales Rep ID)

VMCSRR12.qrp

Sales\Sales Commission Report: [Print Commissions Actuals button]: [Ok button]

Copyright 2007

2-61
Infor Global Solutions Technology GmbH All Rights Reserved

Sales

Section 2

Customer List

VMCUSRP1.qrp
Sales\Customer Maintenance: File\Print

Copyright 2007

2-62
Infor Global Solutions Technology GmbH All Rights Reserved

Sales

Section 2
Return Material Authorization (Summary)

VMRMARP1.qrp

Sales\Return Material Authorization: File\Print RMA's... (Type select) [Ok button]

Copyright 2007

2-63
Infor Global Solutions Technology GmbH All Rights Reserved

Sales

Section 2

Return Material Authorization (Detail)

VMRMARP2.qrp

Sales\Return Material Authorization: File\Print RMA's... (Type select) [Ok button]

Copyright 2007

2-64
Infor Global Solutions Technology GmbH All Rights Reserved

Engineering

Section 3
Engineering Report (Standard)

VMENGRP1.qrp

Eng/Mfg\Manufacturing Window: File\Print Engineering Report

Copyright 2007

3-1
Infor Global Solutions Technology GmbH All Rights Reserved

Engineering

Section 3

Engineering Report (Short Form)

VMENGRP2.qrp

Eng/Mfg\Manufacturing Window: File\Print Engineering Report

Copyright 2007

3-2
Infor Global Solutions Technology GmbH All Rights Reserved

Engineering

Section 3

VMBOMRPT.qrp

Bill of Material
Eng/Mfg\Bill of Material Report: File\Print/View

Copyright 2007

3-3
Infor Global Solutions Technology GmbH All Rights Reserved

Engineering

Section 3

Costed Bill of Material Report

VMCSTBOM.qrp

Eng/Mfg\Costed Bill of Material Report: File\Print/View

Copyright 2007

3-4
Infor Global Solutions Technology GmbH All Rights Reserved

Engineering

Section 3
Work Order/Master Cost Reports (Estimates Only Detail)

VMWRKRP1.qrp

Eng/Mfg\Work Order/Master Cost Report: (Info) File\Print/View

Copyright 2007

3-5
Infor Global Solutions Technology GmbH All Rights Reserved

Engineering

Section 3

Work Order/Master Cost Reports (Estimates Only Summary)

VMWRKRP3.qrp

Eng/Mfg\Work Order/Master Cost Report: (Info) File\Print/View

Copyright 2007

3-6
Infor Global Solutions Technology GmbH All Rights Reserved

Engineering

Section 3
Work Order/Master Cost Reports (Estimates Only Co-Products)

VMWRKRP7.qrp

Eng/Mfg\Work Order/Master Cost Report: (Info) File\Print/View

Copyright 2007

3-7
Infor Global Solutions Technology GmbH All Rights Reserved

Engineering

Section 3

Work Order/Master Cost Reports (Actuals Only Detail)

VMWRKRP1.qrp

Eng/Mfg\Work Order/Master Cost Report: (Info) File\Print/View

Copyright 2007

3-8
Infor Global Solutions Technology GmbH All Rights Reserved

Engineering

Section 3
Work Order/Master Cost Reports (Actuals Only Summary)

VMWRKRP3.qrp

Eng/Mfg\Work Order/Master Cost Report: (Info) File\Print/View

Copyright 2007

3-9
Infor Global Solutions Technology GmbH All Rights Reserved

Engineering

Section 3

Work Order/Master Cost Reports (Actuals Only Co-Products)

VMWRKRP7.qrp

Eng/Mfg\Work Order/Master Cost Report: (Info) File\Print/View

Copyright 2007

3-10
Infor Global Solutions Technology GmbH All Rights Reserved

Engineering

Section 3
Work Order/Master Cost Reports (Projected Only Detail)

VMWRKRP1.qrp

Eng/Mfg\Work Order/Master Cost Report: (Info) File\Print/View

Copyright 2007

3-11
Infor Global Solutions Technology GmbH All Rights Reserved

Engineering

Section 3

Work Order/Master Cost Reports (Projected Only Summary)

VMWRKRP3.qrp

Eng/Mfg\Work Order/Master Cost Report: (Info) File\Print/View

Copyright 2007

3-12
Infor Global Solutions Technology GmbH All Rights Reserved

Engineering

Section 3
Work Order/Master Cost Reports (Projected Only Co-Products)

VMWRKRP7.qrp

Eng/Mfg\Work Order/Master Cost Report: (Info) File\Print/View

Copyright 2007

3-13
Infor Global Solutions Technology GmbH All Rights Reserved

Engineering

Section 3

Work Order Comparative Cost (Comparative Totals Detail)

VMWRKRP2.qrp

Eng/Mfg\Work Order/Master Cost Report: (Info) File\Print/View

Copyright 2007

3-14
Infor Global Solutions Technology GmbH All Rights Reserved

Engineering

Section 3
Work Order Comparative Cost (Comparative Totals Summary)

VMWRKRP4.qrp

Eng/Mfg\Work Order/Master Cost Report: (Info) File\Print/View

Copyright 2007

3-15
Infor Global Solutions Technology GmbH All Rights Reserved

Engineering

Section 3

Work Order Comparative Cost (Comp Totals w/ Breakdown Detail) VMWRKRP5.qrp


Eng/Mfg\Work Order/Master Cost Report: (Info) File\Print/View

Copyright 2007

3-16
Infor Global Solutions Technology GmbH All Rights Reserved

Engineering

Section 3
Work Order Cost Reports (Transaction Detail)

VMWRKRP6.qrp

Eng/Mfg\Work Order/Master Cost Report: (Info) File\Print/View

Copyright 2007

3-17
Infor Global Solutions Technology GmbH All Rights Reserved

Engineering

Section 3

Part Information Report (Standard)

VMPRTRP1.qrp

Inventory\Part Maintenance: File\Print Part Info: (select) [Ok button]

Copyright 2007

3-18
Infor Global Solutions Technology GmbH All Rights Reserved

Engineering

Section 3
Part Information Report (Short)

VMPRTRP2.qrp

Inventory\Part Maintenance: File\Print Part Info: (select) [Ok button]

Copyright 2007

3-19
Infor Global Solutions Technology GmbH All Rights Reserved

Engineering

Section 3

Part Where Used Report (by Part ID)

VMWHRUSD.qrp

Inventory\Part Maintenance: File\Where Used Report: [Ok button]

Copyright 2007

3-20
Infor Global Solutions Technology GmbH All Rights Reserved

Engineering

Section 3
Part Cross Reference Report (by Series/Model)

VPPCIRP1.qrp

Eng/Mfg\Configurator Interface Maintenance: File\Print Series/Model Report [Ok button]

Copyright 2007

3-21
Infor Global Solutions Technology GmbH All Rights Reserved

Engineering

Section 3

Part Cross Reference Report (by Sales Code)

VPPCIRP2.qrp

Eng/Mfg\Configurator Interface Maintenance: File\Print Sales Code Report [Ok button]

Copyright 2007

3-22
Infor Global Solutions Technology GmbH All Rights Reserved

Section 4

Material and Outside Service Planning

Material Planning Report (by Buyer)

VMPLNRP6.qrp

Inventory\Material Planning Window: File\Print Material Planning Report (select) [Ok button]

Copyright 2007

4-1
Infor Global Solutions Technology GmbH All Rights Reserved

Material and Outside Service Planning

Section 4

Material Planning Report (by Commodity Code)

VMPLNRP4.qrp

Inventory\Material Planning Window: File\Print Material Planning Report (select) [Ok button]

Copyright 2007

4-2
Infor Global Solutions Technology GmbH All Rights Reserved

Section 4

Material and Outside Service Planning

Material Planning Report (by Part ID) (Standard Format)

VMPLNRP1.qrp

Inventory\Material Planning Window: File\Print Material Planning Report (select) [Ok button]

Copyright 2007

4-3
Infor Global Solutions Technology GmbH All Rights Reserved

Material and Outside Service Planning

Section 4

Material Planning Report (by Planner)

VMPLNRP5.qrp

Inventory\Material Planning Window: File\Print Material Planning Report (select) [Ok button]

Copyright 2007

4-4
Infor Global Solutions Technology GmbH All Rights Reserved

Section 4

Material and Outside Service Planning

Material Planning Report (by Product Code)

VMPLNRP3.qrp

Inventory\Material Planning Window: File\Print Material Planning Report (select) [Ok button]

Copyright 2007

4-5
Infor Global Solutions Technology GmbH All Rights Reserved

Material and Outside Service Planning

Section 4

Repetitive Material Planning Report (by Buyer)

VMPLNRM6.qrp

Inventory\Material Planning Window: View\Show Advanced On Startup: File\Print Material Planning Report

Copyright 2007

4-6
Infor Global Solutions Technology GmbH All Rights Reserved

Section 4

Material and Outside Service Planning

Repetitive Material Planning Report (by Commodity Code)

VMPLNRM4.qrp

Inventory\Material Planning Window: View\Show Advanced On Startup: File\Print Material Planning Report

Copyright 2007

4-7
Infor Global Solutions Technology GmbH All Rights Reserved

Material and Outside Service Planning

Section 4

Repetitive Material Planning Report (by Part ID)

VMPLNRM1.qrp

Inventory\Material Planning Window: View\Show Advanced On Startup: File\Print Material Planning Report

Copyright 2007

4-8
Infor Global Solutions Technology GmbH All Rights Reserved

Section 4

Material and Outside Service Planning

Repetitive Material Planning Report (by Planner)

VMPLNRM5.qrp

Inventory\Material Planning Window: View\Show Advanced On Startup: File\Print Material Planning Report

Copyright 2007

4-9
Infor Global Solutions Technology GmbH All Rights Reserved

Material and Outside Service Planning

Section 4

Repetitive Material Planning Report (by Product Code)

VMPLNRM3.qrp

Inventory\Material Planning Window: View\Show Advanced On Startup: File\Print Material Planning Report

Copyright 2007

4-10
Infor Global Solutions Technology GmbH All Rights Reserved

Section 4
Order Point Report

Material and Outside Service Planning


VMPLNRP2.qrp

Inventory\Material Planning Window: File\Print Order Point Report (select) [Ok button]

Copyright 2007

4-11
Infor Global Solutions Technology GmbH All Rights Reserved

Material and Outside Service Planning


Work Order Requirements Report

Section 4
VMWRQRP1.qrp

Eng/Mfg\Work Order Requirement Report: (select) File\Print/View

Copyright 2007

4-12
Infor Global Solutions Technology GmbH All Rights Reserved

Section 4

Material and Outside Service Planning

Work Order/Eng Master/Quote Material Availability

VMMFGRP4.qrp

Eng/Mfg\Manufacturing Window: Info\Material Availability... [Print! button] [Ok button]

Copyright 2007

4-13
Infor Global Solutions Technology GmbH All Rights Reserved

Material and Outside Service Planning

Section 4

Service Planning Report (by Service ID)

VMSPLNR1.qrp

Purchasing\Outside Service Planning Window: File\Print Service Planning Report: (select) [Ok button]

Copyright 2007

4-14
Infor Global Solutions Technology GmbH All Rights Reserved

Material and Outside Service Planning

Section 4
Planning Browse List

VMPLNRP7.qrp

Inventory\Material Planning Window: [Part ID button] Options\Print

Copyright 2007

4-15
Infor Global Solutions Technology GmbH All Rights Reserved

Material and Outside Service Planning

Copyright 2007

Section 4

4-16
Infor Global Solutions Technology GmbH All Rights Reserved

Section 5

Production Control

Customer Shipping Performance Report (by Customer ID)

VMSCHR12.qrp

Eng/Mfg\Production Schedule Report: [Shipping Performance Report button]: (select) [Ok button]

Copyright 2007

5-1
Infor Global Solutions Technology GmbH All Rights Reserved

Production Control

Section 5

Customer Shipping Performance Report (by Customer Order ID)

VMSCHR11.qrp

Eng/Mfg\Production Schedule Report: [Shipping Performance Report button]: (select) [Ok button]

Copyright 2007

5-2
Infor Global Solutions Technology GmbH All Rights Reserved

Section 5

Production Control

Customer Shipping Performance Report (by Work Order ID)

VMSCHR15.qrp

Eng/Mfg\Production Schedule Report: [Shipping Performance Report button]: (select) [Ok button]

Copyright 2007

5-3
Infor Global Solutions Technology GmbH All Rights Reserved

Production Control

Section 5

Customer Shipping/Delivery Report (by Part/Job ID)

VMSCHR14.qrp

Eng/Mfg\Production Schedule Report: [Shipping Performance Report button]: (select) [Ok button]

Copyright 2007

5-4
Infor Global Solutions Technology GmbH All Rights Reserved

Production Control

Section 5
Customer Shipping Performance Report (by Ship Date)

VMSCHR10.qrp

Eng/Mfg\Production Schedule Report: [Shipping Performance Report button]: (select) [Ok button]

Copyright 2007

5-5
Infor Global Solutions Technology GmbH All Rights Reserved

Production Control

Section 5

Customer Shipping Performance Report (by Customer Name)

VMSCHR13.qrp

Eng/Mfg\Production Schedule Report: [Shipping Performance Report button]: (select) [Ok button]

Copyright 2007

5-6
Infor Global Solutions Technology GmbH All Rights Reserved

Section 5

Production Control

Customer Shipping Performance Report (by Product Code)

VMSCHR16.qrp

Eng/Mfg\Production Schedule Report: [Shipping Performance Report button]: (select) [Ok button]

Copyright 2007

5-7
Infor Global Solutions Technology GmbH All Rights Reserved

Production Control

Section 5

Employee Efficiency Report (Detail)

VMSCHRP8.qrp

Eng/Mfg\Production Schedule Report: [Efficiency/Utilization button]: (select) [Ok button]

Copyright 2007

5-8
Infor Global Solutions Technology GmbH All Rights Reserved

Section 5

Production Control

Employee Efficiency Report (Detail, w/Projected Throughput)

VMSCHR8A.qrp

Eng/Mfg\Production Schedule Report: [Efficiency/Utilization button]: (select) [Ok button]

Copyright 2007

5-9
Infor Global Solutions Technology GmbH All Rights Reserved

Production Control

Section 5

Employee Efficiency Report (Summary)

VMSCHRP9.qrp

Eng/Mfg\Production Schedule Report: [Efficiency/Utilization button]: (select) [Ok button]

Copyright 2007

5-10
Infor Global Solutions Technology GmbH All Rights Reserved

Section 5

Production Control

Resource Efficiency/Utilization Report (Detail by Res. w/Projected Throughput)


Eng/Mfg\Production Schedule Report: [Efficiency/Utilization button]: (select) [Ok button]
VMSCHR5A.qrp

Copyright 2007

5-11
Infor Global Solutions Technology GmbH All Rights Reserved

Production Control

Section 5

Resource Efficiency/Utilization Report (Detail by Resource)

VMSCHRP5.qrp

Eng/Mfg\Production Schedule Report: [Efficiency/Utilization button]: (select) [Ok button]

Copyright 2007

5-12
Infor Global Solutions Technology GmbH All Rights Reserved

Section 5

Production Control

Resource Efficiency/Utilization Report (Summary by Resource)

VMSCHRP7.qrp

Eng/Mfg\Production Schedule Report: [Efficiency/Utilization button]: (select) [Ok button]

Copyright 2007

5-13
Infor Global Solutions Technology GmbH All Rights Reserved

Production Control

Section 5

Resource Efficiency/Utilization Report (Summary by Work Order)

VMSCHRP6.qrp

Eng/Mfg\Production Schedule Report: [Efficiency/Utilization button]: (select) [Ok button]

Copyright 2007

5-14
Infor Global Solutions Technology GmbH All Rights Reserved

Section 5

Production Control

Resource Efficiency/Utilization (Sum by W/O w/Projected Throughput) VMPLNR6A.qrp


Eng/Mfg\Production Schedule Report: [Efficiency/Utilization button]: (select) [Ok button]

Copyright 2007

5-15
Infor Global Solutions Technology GmbH All Rights Reserved

Production Control

Section 5

Foremans Dispatch Report

VMSCHRP3.qrp

Eng/Mfg\Production Schedule Report: [Foreman's Dispatch Report button]: (select) [Ok button]

Copyright 2007

5-16
Infor Global Solutions Technology GmbH All Rights Reserved

Section 5

Production Control

Foreman's Dispatch Report (Including Projected Throughput)

VMSCHR3A.qrp

Scheduling\Production Schedule Report:[Foreman's Dispatch Report button] (select) [Ok button]

Copyright 2007

5-17
Infor Global Solutions Technology GmbH All Rights Reserved

Production Control

Section 5

Shop Capacity Calendar

VMSCHRP4.qrp

Eng/Mfg\Production Schedule Report: [Print Shop Capacity Calendar button]: (select) [Ok button]

Copyright 2007

5-18
Infor Global Solutions Technology GmbH All Rights Reserved

Production Control

Section 5
Shop Dispatch Report (Standard)

VMSCHRP1.qrp

Eng/Mfg\Production Schedule Report: [Dispatch Report button]: (select) [Ok button]

Copyright 2007

5-19
Infor Global Solutions Technology GmbH All Rights Reserved

Production Control

Section 5

Shop Dispatch Report (w/Projected Throughput Amounts)

VMSCHR1A.qrp

Eng/Mfg\Production Schedule Report: [Dispatch Report button]: (select) [Ok button]

Copyright 2007

5-20
Infor Global Solutions Technology GmbH All Rights Reserved

Production Control

Section 5
Shop Floor Status Report (by Part ID)

VMFLRRP2.qrp

Eng/Mfg\Production Schedule Report: [Shop Floor Status button]: (select) [Ok button]

Copyright 2007

5-21
Infor Global Solutions Technology GmbH All Rights Reserved

Production Control

Section 5

Shop Floor Status Report (by Work Order ID)

VMFLRRP1.qrp

Eng/Mfg\Production Schedule Report: [Shop Floor Status button]: (select) [Ok button]

Copyright 2007

5-22
Infor Global Solutions Technology GmbH All Rights Reserved

Production Control

Section 5
Shop Work Order Schedule Status Report

VMSCHRP2.qrp

Eng/Mfg\Production Schedule Report: [Work Order Schedule Status Report button]: (select) [Ok button]

Copyright 2007

5-23
Infor Global Solutions Technology GmbH All Rights Reserved

Production Control

Section 5

Labor Ticket Detail (by Employee ID)

VMLABRPT.qrp

Eng/Mfg\Labor Ticket Entry: File\Print Detail (select) [Ok button]

Copyright 2007

5-24
Infor Global Solutions Technology GmbH All Rights Reserved

Production Control

Section 5
Labor Ticket Employee Summary (by Department ID)

VMLABRP5.qrp

Eng/Mfg\Labor Ticket Entry: File\Print Summary (Major & Minor select) [Ok button]

Copyright 2007

5-25
Infor Global Solutions Technology GmbH All Rights Reserved

Production Control

Section 5

Labor Ticket Employee Summary (by G/L Account ID)

VMLABRP2.qrp

Eng/Mfg\Labor Ticket Entry: File\Print Summary (Major & Minor select) [Ok button]

Copyright 2007

5-26
Infor Global Solutions Technology GmbH All Rights Reserved

Production Control

Section 5
Labor Ticket Employee Summary (by Resource ID)

VMLABRP3.qrp

Eng/Mfg\Labor Ticket Entry: File\Print Summary (Major & Minor select) [Ok button]

Copyright 2007

5-27
Infor Global Solutions Technology GmbH All Rights Reserved

Production Control

Section 5

Labor Ticket Employee Summary (by Transaction Date)

VMLABRP1.qrp

Eng/Mfg\Labor Ticket Entry: File\Print Summary (Major & Minor select) [Ok button]

Copyright 2007

5-28
Infor Global Solutions Technology GmbH All Rights Reserved

Production Control

Section 5
Labor Ticket Employee Summary (by Work Order ID)

VMLABRP4.qrp

Eng/Mfg\Labor Ticket Entry: File\Print Summary (Major & Minor select) [Ok button]

Copyright 2007

5-29
Infor Global Solutions Technology GmbH All Rights Reserved

Production Control

Section 5

Labor Ticket Summary (by Department ID)

VMLABR10.qrp

Eng/Mfg\Labor Ticket Entry: File\Print Summary (Major & Minor select) [Ok button]

Copyright 2007

5-30
Infor Global Solutions Technology GmbH All Rights Reserved

Production Control

Section 5
Labor Ticket Summary (by G/L Account ID)

VMLABRP7.qrp

Eng/Mfg\Labor Ticket Entry: File\Print Summary (Major & Minor select) [Ok button]

Copyright 2007

5-31
Infor Global Solutions Technology GmbH All Rights Reserved

Production Control

Section 5

Labor Ticket Summary (by Resource ID)

VMLABRP8.qrp

Eng/Mfg\Labor Ticket Entry: File\Print Summary (Major & Minor select) [Ok button]

Copyright 2007

5-32
Infor Global Solutions Technology GmbH All Rights Reserved

Production Control

Section 5
Labor Ticket Summary (by Transaction Date)

VMLABRP6.qrp

Eng/Mfg\Labor Ticket Entry: File\Print Summary (Major & Minor select) [Ok button]

Copyright 2007

5-33
Infor Global Solutions Technology GmbH All Rights Reserved

Production Control

Section 5

Labor Ticket Summary (by Work Order ID)

VMLABRP9.qrp

Eng/Mfg\Labor Ticket Entry: File\Print Summary (Major & Minor select) [Ok button]

Copyright 2007

5-34
Infor Global Solutions Technology GmbH All Rights Reserved

Production Control

Section 5
Work Order Audit Detail

VMSCHR17.qrp

Eng/Mfg\Manufacturing Window: Info\Show Work Order Audit Detail... (select) [Ok button] [Print button]

Copyright 2007

5-35
Infor Global Solutions Technology GmbH All Rights Reserved

Production Control
Work Order Status Information

Section 5
VMMFGRP6.qrp

Eng/Mfg\Manufacturing Window: Info\Status [Print! button] [Ok button]

Copyright 2007

5-36
Infor Global Solutions Technology GmbH All Rights Reserved

Production Control

Section 5
Work Order Material Pick List (by Piece Number)

VMTRVRP2.qrp

Eng/Mfg\Work Order Traveller: (Format select) File\Print/View

Copyright 2007

5-37
Infor Global Solutions Technology GmbH All Rights Reserved

Production Control

Section 5

Work Order Material Pick List (by Warehouse/Location ID)

VMTRVRP3.qrp

Eng/Mfg\Work Order Traveller: (Format select) File\Print/View

Copyright 2007

5-38
Infor Global Solutions Technology GmbH All Rights Reserved

Production Control

Section 5
Work Order Traveller Report

VMTRVRPT.qrp

Eng/Mfg\Work Order Traveller: (Format select) File\Print/View

Copyright 2007

5-39
Infor Global Solutions Technology GmbH All Rights Reserved

Production Control

Section 5

Capability Report (Work Order, grouped by Work Order ID)

VQCAPRP1.qrp

Eng/Mfg\Capability Report: (select) File\Print/View

Copyright 2007

5-40
Infor Global Solutions Technology GmbH All Rights Reserved

Section 5

Production Control

Capability Report (Work Order, grouped by Subgroup No)

VQCAPRP2.qrp

Eng/Mfg\Capability Report: (select) File\Print/View

Copyright 2007

5-41
Infor Global Solutions Technology GmbH All Rights Reserved

Production Control

Section 5

Capability Report (Part, grouped by Part ID)

VQCAPRP3.qrp

Eng/Mfg\Capability Report: (select) File\Print/View

Copyright 2007

5-42
Infor Global Solutions Technology GmbH All Rights Reserved

Production Control

Section 5
Capability Report (Part, grouped by Work Order ID)

VQCAPRP4.qrp

Eng/Mfg\Capability Report: (select) File\Print/View

Copyright 2007

5-43
Infor Global Solutions Technology GmbH All Rights Reserved

Production Control

Section 5

Capability Report (Part, grouped by Subgroup No)

VQCAPRP5.qrp

Eng/Mfg\Capability Report: (select) File\Print/View

Copyright 2007

5-44
Infor Global Solutions Technology GmbH All Rights Reserved

Production Control

Section 5
Capability Report (Test, grouped by Test ID)

VQCAPRP6.qrp

Eng/Mfg\Capability Report: (select) File\Print/View

Copyright 2007

5-45
Infor Global Solutions Technology GmbH All Rights Reserved

Production Control

Section 5

Capability Report (Test, grouped by Part ID)

VQCAPRP7.qrp

Eng/Mfg\Capability Report: (select) File\Print/View

Copyright 2007

5-46
Infor Global Solutions Technology GmbH All Rights Reserved

Production Control

Section 5
Capability Report (Test, grouped by Work Order ID)

VQCAPRP8.qrp

Eng/Mfg\Capability Report: (select) File\Print/View

Copyright 2007

5-47
Infor Global Solutions Technology GmbH All Rights Reserved

Production Control

Section 5

Capability Report (Test, grouped by Subgroup No)

VQCAPRP9.qrp

Eng/Mfg\Capability Report: (select) File\Print/View

Copyright 2007

5-48
Infor Global Solutions Technology GmbH All Rights Reserved

Production Control

Section 5

VMEMPRP1.qrp

Employees
Admin\Employee Maintenance: File\Print (select) [Ok button]

Copyright 2007

5-49
Infor Global Solutions Technology GmbH All Rights Reserved

Production Control

Copyright 2001

Section 5

5-50
Lilly Software Associates, Inc.

All Rights Reserved

Throughput

Section 6
Resource and/or Material Delay Report (Summary)

VMDLAYRP.qrp

Scheduling\Resource Delay: (Print Options) File\Print/View

Copyright 2007

6-1
Infor Global Solutions Technology GmbH All Rights Reserved

Throughput

Section 6

Resource and/or Material Delay Report (Detail)

VMDLAYDT.qrp

Scheduling\Resource Delay: (Print Options) File\Print/View

Copyright 2007

6-2
Infor Global Solutions Technology GmbH All Rights Reserved

Throughput

Section 6

Revenue Report Summary (by Customer Orders and/or Work Orders) VMREVSUM.qrp
Sales\Revenue Report: (Print Options/Order Configuration) File\Print/View

Copyright 2007

6-3
Infor Global Solutions Technology GmbH All Rights Reserved

Throughput

Section 6

Revenue Report Detail (by Customer Orders or Work Orders)

VMREVDET.qrp

Sales\Revenue Report: (Print Options/Order Configuration) File\Print/View

Copyright 2007

6-4
Infor Global Solutions Technology GmbH All Rights Reserved

Throughput

Section 6
Revenue Report Detail (by Customer Orders and Work Orders)

VMDETCMB.qrp

Sales\Revenue Report: (Print Options/Order Configuration) File\Print/View

Copyright 2007

6-5
Infor Global Solutions Technology GmbH All Rights Reserved

Throughput

Section 6

Resource Utilization Percentage Report

VMRUTRPT.qrp

Scheduling\Utilization Percentages: (Show As) File\Print/View

Copyright 2007

6-6
Infor Global Solutions Technology GmbH All Rights Reserved

Throughput

Section 6
Resource Percentage of Unscheduled Time

VMRUTRPT.qrp

Scheduling\Utilization Percentages: (Show As) File\Print/View

Copyright 2007

6-7
Infor Global Solutions Technology GmbH All Rights Reserved

Throughput

Section 6

Customer Service Impact Inquiry

VMTHRR08.qrp

Scheduling\Throughput Window: [Customer Service Impact button] [Ok button]: File\Print: Print

Copyright 2007

6-8
Infor Global Solutions Technology GmbH All Rights Reserved

Section 6
Contention Inquiry

Throughput
VMTHRR06.qrp

Scheduling\Throughput Window: [Contention button] [Ok button]: File\Print: Print

Copyright 2007

6-9
Infor Global Solutions Technology GmbH All Rights Reserved

Throughput

Section 6

Material Constraint Inquiry

VMTHRR07.qrp

Scheduling\Throughput Window: [Material Contraint button] [Ok button]: File\Print: Print

Copyright 2007

6-10
Infor Global Solutions Technology GmbH All Rights Reserved

Section 6
Utilization Inquiry

Throughput
VMTHRR05.qrp

Scheduling\Throughput Window: [Utilization button] [Ok button]: File\Print: Print

Copyright 2007

6-11
Infor Global Solutions Technology GmbH All Rights Reserved

Throughput

Section 6

Actual Throughput Inquiry

VMTHRR01.qrp

Scheduling\Throughput Window: [Actual Throughput button] [Ok button]: File\Print: Print

Copyright 2007

6-12
Infor Global Solutions Technology GmbH All Rights Reserved

Throughput

Section 6
Expected Throughput Inquiry

VMTHRR02.qrp

Scheduling\Throughput Window: [Expected Throughput button] [Ok button]: File\Print: Print

Copyright 2007

6-13
Infor Global Solutions Technology GmbH All Rights Reserved

Throughput

Section 6

Actual Throughput by Resource Inquiry

VMTHRR03.qrp

Scheduling\Throughput Window: [Actual Throughput by Resource button]: File\Print: Print

Copyright 2007

6-14
Infor Global Solutions Technology GmbH All Rights Reserved

Throughput

Section 6
Expected Throughput by Resource Inquiry

VMTHRR04.qrp

Scheduling\Throughput Window: [Expected Throughput by Resource button]: File\Print: Print

Copyright 2007

6-15
Infor Global Solutions Technology GmbH All Rights Reserved

Throughput

Copyright 2001

Section 6

6-16
Lilly Software Associates, Inc.

All Rights Reserved

Purchasing

Section 7
Open Purchase Order Report (by Order ID)

VMPURRP1.qrp

Purchasing\Purchase Order Entry: File\Print Open Purchase Orders (select) [Ok button]

71
Copyright 2007

Infor Global Solutions Technology GmbH All Rights Reserved

Purchasing

Section 7

Open Purchase Order Report (by Part ID)

VMPURRP3.qrp

Purchasing\Purchase Order Entry: File\Print Open Purchase Orders (select) [Ok button]

72
Copyright 2007

Infor Global Solutions Technology GmbH All Rights Reserved

Purchasing

Section 7
Open Purchase Order Report (by Service ID)

VMPURRP6.qrp

Purchasing\Purchase Order Entry: File\Print Open Purchase Orders (select) [Ok button]

73
Copyright 2007

Infor Global Solutions Technology GmbH All Rights Reserved

Purchasing

Section 7

Open Purchase Order Report (by Vendor ID)

VMPURRP2.qrp

Purchasing\Purchase Order Entry: File\Print Open Purchase Orders (select) [Ok button]

74
Copyright 2007

Infor Global Solutions Technology GmbH All Rights Reserved

Purchasing

Section 7
Open Linked Purchase Orders (by Vendor ID)

VMPURRP8.qrp

Purchasing\Purchase Order Entry: File\Print Open Linked Purchase Orders (select) [Ok button]

75
Copyright 2007

Infor Global Solutions Technology GmbH All Rights Reserved

Purchasing

Section 7

Open Linked Purchase Orders (by Part ID)

VMPURRP9.qrp

Purchasing\Purchase Order Entry: File\Print Open Linked Purchase Orders (select) [Ok button]

76
Copyright 2007

Infor Global Solutions Technology GmbH All Rights Reserved

Purchasing

Section 7
Open Linked Purchase Orders (by Work Order)

VMPURR10.qrp

Purchasing\Purchase Order Entry: File\Print Open Linked Purchase Orders (select) [Ok button]

77
Copyright 2007

Infor Global Solutions Technology GmbH All Rights Reserved

Purchasing

Section 7

Purchase Order Acknowledgement (Standard)

VMPURFRM.qrp

Purchasing\Purchase Order Entry: File\Print Acknowledgement (select) [Ok button]

78
Copyright 2007

Infor Global Solutions Technology GmbH All Rights Reserved

Purchasing

Section 7
Purchase Order Acknowledgement (Print Form)

VMPURFM1.qrp

Purchasing\Purchase Order Entry: File\Print Acknowledgement (select) [Ok button]

79
Copyright 2007

Infor Global Solutions Technology GmbH All Rights Reserved

Purchasing

Section 7

Purchase Order Acknowledgement (Standard) {VAT Enabled}

VMPURVAT.qrp

Purchasing\Purchase Order Entry: File\Print Acknowledgement (select) [Ok button]

7 10
Copyright 2007

Infor Global Solutions Technology GmbH All Rights Reserved

Purchasing

Section 7
Purchase Order Acknowledgement (Print Form) {VAT Enabled}

VMPURFM2.qrp

Purchasing\Purchase Order Entry: File\Print Acknowledgement (select) [Ok button]

7 11
Copyright 2007

Infor Global Solutions Technology GmbH All Rights Reserved

Purchasing

Section 7

Purchase Order List (Detail)

VMPURRP5.qrp

Purchasing\Purchase Order Entry: File\Print Purchase Order List... (select) [Ok button]

7 12
Copyright 2007

Infor Global Solutions Technology GmbH All Rights Reserved

Purchasing

Section 7

VMPURRP4.qrp

Purchase Order List (Summary)

Purchasing\Purchase Order Entry: File\Print Purchase Order List... (select) [Ok button]

7 13
Copyright 2007

Infor Global Solutions Technology GmbH All Rights Reserved

Purchasing

Section 7

Purchase Order List (Detail w/ Delivery Schedules)

VMPURRP7.qrp

Purchasing\Purchase Order Entry: File\Print Purchase Order List... (select) [Ok button]

7 14
Copyright 2007

Infor Global Solutions Technology GmbH All Rights Reserved

Purchasing

Section 7

VMRFQFRM.qrp

Request For Quote Form

Purchasing\Vendor RFQ Entry: File\Request For Quote (select) [Ok button]

7 15
Copyright 2007

Infor Global Solutions Technology GmbH All Rights Reserved

Purchasing

Section 7

Request For Quote Log (by Parts/Services)

VMRFQRP2.qrp

Purchasing\Vendor RFQ Entry: File\Request For Quote Log (select) [Ok button]

7 16
Copyright 2007

Infor Global Solutions Technology GmbH All Rights Reserved

Purchasing

Section 7
Request For Quote Log (by Vendor Quotes)

VMRFQRP3.qrp

Purchasing\Vendor RFQ Entry: File\Request For Quote Log (select) [Ok button]

7 17
Copyright 2007

Infor Global Solutions Technology GmbH All Rights Reserved

Purchasing

Section 7

Request For Quote Log (by Vendors)

VMRFQRP1.qrp

Purchasing\Vendor RFQ Entry: File\Request For Quote Log (select) [Ok button]

7 18
Copyright 2007

Infor Global Solutions Technology GmbH All Rights Reserved

Purchasing

Section 7

VMWRQRP1.qrp

Work Order Requirements Report


Eng/Mfg\Work Order Requirement Report: (select) File\Print/View

7 19
Copyright 2007

Infor Global Solutions Technology GmbH All Rights Reserved

Purchasing

Section 7

Purchased Service Dispatch Form

VMDISFRM.qrp

Purchasing\Outside Service Dispatch Entry: File\Print Dispatch... (select) [Ok button]

7 20
Copyright 2007

Infor Global Solutions Technology GmbH All Rights Reserved

Purchasing

Section 7
Purchased Service Dispatch Packlist (Standard)

VMDSPFRM.qrp

Purchasing\Outside Service Dispatch Entry: File\Print Dispatch Packlists... (select) [Ok button]

7 21
Copyright 2007

Infor Global Solutions Technology GmbH All Rights Reserved

Purchasing

Section 7

Transportation Documents

VMTRDOC1.qrp

Purchasing\Outside Service Dispatch Entry: File\Print Transportation Document... (select) [Ok button]

7 22
Copyright 2007

Infor Global Solutions Technology GmbH All Rights Reserved

Purchasing

Section 7

VMREQ.qrp

Open Requisition Report

Purchasing\Outside Service Dispatch Entry: File\Print Transportation Document... (select) [Ok button]

7 23
Copyright 2007

Infor Global Solutions Technology GmbH All Rights Reserved

Purchasing

Section 7

7 24
Copyright 2007

Infor Global Solutions Technology GmbH All Rights Reserved

Section 8

Receiving

Purchased Part Receiver

VMRCVFRM.qrp

Purchasing\Purchase Receipt Entry: File\Print Receiver (select) [Ok button]

8-1
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Receiving

Section 8

European Sales List Report

VMESL.qrp

Purchasing\Purchase Receipt Entry

8-2
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Receiving

Section 8
Intrastat Reports (Arrival)

VMISTATA.qrp

Purchasing\Purchase Receipt Entry: [Intrastat button]

8-3
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Receiving

Section 8

Intrastat Reports (Dispatch)

VMISTATD.qrp

Purchasing\Purchase Receipt Entry: [Intrastat button]

8-4
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Section 8
Part Trace Labels

Receiving
VMTRCLBL.qrp

Purchasing\Purchase Receipt Entry: [Print Labels icon button]: (select) [Ok button]

8-5
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Receiving
Inter Branch Transfer Receiver

Section 8
VMRCVFRM.qrp

Inventory\Inter Branch Transfer Receipt Entry: File\Print Receiver: (select) [Ok button]

8-6
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Receiving

Section 8
Purchased Part Receiving Report (Scheduled)

VMRCVRPT.qrp

Purchasing\Receiving Report: (select) File\Print/View

8-7
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Receiving

Section 8

Purchased Part Receiving Report (Actual)

VMRCVRP2.qrp

Purchasing\Receiving Report: (select) File\Print/View

8-8
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Receiving

Section 8

VMVNDRP1.qrp

Vendor List (by Vendor ID)


Purchasing\Vendor Maintenance: File\Print (select) [Ok button]

8-9
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Receiving

Section 8

Vendor Labels

VMVLBFRM.qrp

Purchasing\Vendor Maintenance: File\Print Labels (select) [Ok button]

8-10
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Section 9

Inventory Management

Inventory Transaction Report (by Customer Order ID)

VMINVRP3.qrp

Inventory\Inventory Transaction Entry: File\Print

9-1
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Inventory Management
Inventory Transaction Report (by Part ID)

Section 9
VMINVRP2.qrp

Inventory\Inventory Transaction Entry: File\Print

9-2
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Section 9

Inventory Management

Inventory Transaction Report (by Purchase Order ID)

VMINVRP4.qrp

Inventory\Inventory Transaction Entry: File\Print

9-3
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Inventory Management

Section 9

Inventory Transaction Report (by Transaction ID)

VMINVRP1.qrp

Inventory\Inventory Transaction Entry: File\Print

9-4
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Section 9

Inventory Management

Inventory Transaction Report (by Warehouse Location ID)

VMINVRP6.qrp

Inventory\Inventory Transaction Entry: File\Print

9-5
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Inventory Management

Section 9

Inventory Transaction Report (by Work Order ID)

VMINVRP5.qrp

Inventory\Inventory Transaction Entry: File\Print

9-6
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Inventory Management

Section 9

VMTRCLBL.qrp

Part Trace Labels (Standard)


Inventory\Inventory Transaction Entry: [Print Labels icon button]

9-7
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Inventory Management

Section 9

Inter Branch Transfer Entry (Standard)

VMIBTFRM.qrp

Inventory\Inter Branch Transfer Entry: File\Print IBT

9-8
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Inventory Management

Section 9

VMIBTRP1.qrp

Open Inter Branch Transfer Reports (by IBT ID)


Inventory\Inter Branch Transfer Entry: File\Print Open IBTs

9-9
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Inventory Management

Section 9

Open Inter Branch Transfer Reports (by Supplying Warehouse ID)

VMIBTRP2.qrp

Inventory\Inter Branch Transfer Entry: File\Print Open IBTs

9-10
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Section 9

Inventory Management

Open Inter Branch Transfer Reports (by Receiving Warehouse ID)

VMIBTRP3.qrp

Inventory\Inter Branch Transfer Entry: File\Print Open IBTs

9-11
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Inventory Management

Section 9
VMIBTRP4.qrp

Open Inter Branch Transfer Reports (by Part ID)


Inventory\Inter Branch Transfer Entry: File\Print Open IBTs

9-12
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Section 9

Inventory Management

Transportation Documents

VMTRDOC1.qrp

Purchasing\Outside Service Dispatch Entry: File\Print Transportation Document...

9-13
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Inventory Management
Warehouse Location Report (by Warehouse ID)

Section 9
VMWHSLOC.qrp

Inventory\Warehouse Maintenance: File\Print

9-14
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Inventory Management

Section 9
Physical Inventory Count Tags

VMPHYFRM.qrp

Inventory\Physical Inventory Count: File\Print Tags

9-15
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Inventory Management

Section 9

Physical Inventory Count Tag Location (by Group # /Tag #)

VMPHYRP1.qrp

Inventory\Physical Inventory Count: File\Print Tag list

9-16
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Inventory Management

Section 9
Physical Inventory Count Tag Location (by Tag #)

VMPHYRP1.qrp

Inventory\Physical Inventory Count: File\Print Tag list

9-17
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Inventory Management

Section 9

Physical Inventory Count Tag Location (by Location ID/Part ID)

VMPHYRP7.qrp

Inventory\Physical Inventory Count: File\Print Tag list

9-18
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Section 9

Inventory Management
VMPHYRP3.qrp

Physical Inventory Count Tag Comparison (by Tag #)


Inventory\Physical Inventory Count: File\Print Tag Comparison

9-19
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Inventory Management

Section 9

Physical Inventory Count Tag Comparison (by Part ID)

VMPHYRP4.qrp

Inventory\Physical Inventory Count: File\Print Tag Comparison

9-20
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Section 9

Inventory Management
VMPHYRP5.qrp

Physical Inventory Count Tag Comparison (by Location ID)


Inventory\Physical Inventory Count: File\Print Tag Comparison

9-21
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Inventory Management

Section 9

Physical Inventory Count Part Comparison (by Part ID)

VMPHYRP6.qrp

Inventory\Physical Inventory Count: File\Print Tag Comparison

9-22
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Section 9

Inventory Management
VMPIVRPT.qrp

Part Inventory Valuation Report Posted Value (by Part ID)


Inventory\Inventory Valuation Report: (select) File\Print/View

9-23
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Inventory Management

Section 9
VMPIVRP3.qrp

Part Inventory Valuation Cost Layer Detail (by Part ID)


Inventory\Inventory Valuation Report: (select) File\Print/View

9-24
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Section 9

Inventory Management
VMPIVRP2.qrp

Part Inventory Valuation Report Posted (by Commodity Code)


Inventory\Inventory Valuation Report: (select) File\Print/View

9-25
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Inventory Management

Section 9
VMPIVRP1.qrp

Part Inventory Valuation Report Posted (by Product Code)


Inventory\Inventory Valuation Report: (select) File\Print/View

9-26
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Section 9

Inventory Management

Work Order Comparative Labor Cost Report

VMCLURPT.qrp

Eng/Mfg\Work In Process Report: [Print Comparative Labor button]: (select) [Ok button]

9-27
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Inventory Management

Section 9

Work Order Comparative Material Usage Report

VMCMURPT.qrp

Eng/Mfg\Work In Process Report: [Print Comparative Material button]: (select) [Ok button]

9-28
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Section 9

Inventory Management

Work In Process Valuation Report (Firm/Released Orders Only)

VMWIPRPT.qrp

Eng/Mfg\Work In Process Report: [Print Work In Process button]: (select) [Ok button]

9-29
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Inventory Management

Section 9

Work In Process Valuation Report (Posted Value)

VMWIPRP2.qrp

Eng/Mfg\Work In Process Report: [Print Work In Process button]: (select) [Ok button]

9-30
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Inventory Management

Section 9

VTTRCRP1.qrp

Part Traceable Transaction Report (by Part ID)


Inventory\Part Trace Maintenance: File\Print Transaction Report

9-31
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Inventory Management

Section 9
VTTRCRP2.qrp

Part Traceable Warehouse Location (by Part ID)


Inventory\Part Trace Maintenance: File\Print Location Report

9-32
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Inventory Management

Section 9
Inventory Out Reports (by Ship Date)

VMINVOUT.qrp

Inventory\Inventory Out Report: (select) File\Print/View

9-33
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Inventory Management
Inventory Out Reports (by Ship Reason)

Section 9
VMINVOU2.qrp

Inventory\Inventory Out Report: (select) File\Print/View

9-34
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Inventory Management

Section 9
Inventory Out Reports (by Part ID)

VMINVOU3.qrp

Inventory\Inventory Out Report: (select) File\Print/View

9-35
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Inventory Management
Obsolete Inventory Report

Section 9
VMINVRP7.qrp

Inventory\Part maintenance: File\Inactive Inventory Report

9-36
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Shipping

Section 10
Bill of Lading Form (Standard)

VMBOLFRM.qrp

Sales\Shipping Entry: File\Print Bills of Lading

10-1
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Shipping

Section 10

Bill of Lading Form (Print Form)

VMBOLFM1.qrp

Sales\Shipping Entry: File\Print Bills of Lading

10-2
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Shipping

Section 10

VMESL.qrp

European Sales List Report


Sales\Shipping Entry

10-3
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Shipping

Section 10

Pack List Form (Standard)

VMSHPFRM.qrp

Sales\Shipping Entry: File\Print Pack Lists

10-4
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Shipping

Section 10
Pack List Form (Print Form)

VMSHPFM1.qrp

Sales\Shipping Entry: File\Print Pack Lists

10-5
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Shipping

Section 10

Pack List Report (Summary)

VMSHPRP1.qrp

Sales\Shipping Entry: File\Print Pack List Report

10-6
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Shipping

Section 10
Pack List Report (Detail)

VMSHPRP2.qrp

Sales\Shipping Entry: File\Print Pack List Report+

10-7
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Shipping

Section 10

Shipping Label (Standard)

VMSLBFRM.qrp

Sales\Shipping Entry: File\Print Labels

10-8
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Shipping

Section 10

VMISTATA.qrp

Intrastat Reports Arrival


Sales\Shipping Entry: Edit\Intrastat

10-9
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Shipping

Section 10

Intrastat Reports Dispatch

VMISTATD.qrp

Sales\Shipping Entry: Edit\Intrastat

10-10
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Section 10

Shipping

Part Trace Labels

VMTRCLBL.qrp
Sales\Shipping Entry: Edit\Print Trace Labels

10-11
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Shipping

Section 10
VMSHPFRM.qrp

Inter Branch Transfer Pack Lists (Standard)


Inventory\Inter Branch Transfer Shipping Entry: File\Print Pack Lists

10-12
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Shipping

Section 10

VMSHPFM1.qrp

Inter Branch Transfer Pack Lists (Print Form)


Inventory\Inter Branch Transfer Shipping Entry: File\Print Pack Lists

10-13
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Shipping
Transportation Documents

Section 10
VMTRDOC1.qrp

Inventory\Inter Branch Transfer Shipping Entry: File\Print Transportation Document

10-14
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Shipping

Section 10

VMSDSRP1.qrp

Customer Shipping/Delivery Report (by Due Date)


Sales\Shipping/Delivery Report: (Sequence select) File\Print/View

10-15
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Shipping

Section 10
VMSDSRP2.qrp

Customer Shipping/Delivery Report (by Order ID)


Sales\Shipping/Delivery Report: (Sequence select) File\Print/View

10-16
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Shipping

Section 10

VMSDSRP3.qrp

Customer Shipping/Delivery Report (by Customer ID)


Sales\Shipping/Delivery Report: (Sequence select) File\Print/View

10-17
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Shipping

Section 10
VMSDSRP4.qrp

Customer Shipping/Delivery Report (by Customer Name)


Sales\Shipping/Delivery Report: (Sequence select) File\Print/View

10-18
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Shipping

Section 10

VMSDSRP5.qrp

Customer Shipping/Delivery Report (by Part/Job ID)


Sales\Shipping/Delivery Report: (Sequence select) File\Print/View

10-19
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Shipping

Section 10
VMSDSRP6.qrp

Customer Shipping/Delivery Report (by Work Order ID)


Sales\Shipping/Delivery Report: (Sequence select) File\Print/View

10-20
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Section 11

Service and Repair

Return Material Authorization (Summary)

VMRMARP1.qrp

Sales\Return Material Authorization: File\Print RMA's... (Type select) [Ok button]

11-1
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Service and Repair


Return Material Authorization (Detail)

Section 11
VMRMARP2.qrp

Sales\Return Material Authorization: File\Print RMA's... (Type select) [Ok button]

11-2
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Service and Repair

Section 11

VMUPMNT.qrp

Unplanned Maintenance Call Detail Report


Equip Maint\Unplanned Maintenance: File\Print Call Detail

11-3
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Service and Repair


Unplanned Maintenance Call List (by Customer)

Section 11
VMUPMNT3.qrp

Equip Maint\Unplanned Maintenance: (Report By select) File\Print Call List

11-4
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Section 11

Service and Repair

Unplanned Maintenance Call List (by Engineer)

VMUPMNT4.qrp

Equip Maint\Unplanned Maintenance: (Report By select) File\Print Call List

11-5
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Service and Repair


Unplanned Maintenance Call List (by Area)

Section 11
VMUPMNT5.qrp

Equip Maint\Unplanned Maintenance: (Report By select) File\Print Call List

11-6
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Section 11

Service and Repair

Unplanned Maintenance Call List (by Equipment)

VMUPMNT1.qrp

Equip Maint\Unplanned Maintenance: (Report By select) File\Print Call List

11-7
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Service and Repair


Unplanned Maintenance Call List (by Call)

Section 11
VMUPMNT2.qrp

Equip Maint\Unplanned Maintenance: (Report By select) File\Print Call List

11-8
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

General Ledger

Section 12

VFGLARP5.qrp

Balance Sheet (Simple)


Ledger\Accounting Window: File\Print Basic Balance Sheet

12-1
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

General Ledger
General Journal Summary (by Account ID)

Section 12
VFGLARP9.qrp

Ledger\Accounting Window: File\Print General Journal

12-2
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

General Ledger

Section 12
General Journal Summary (by Batch ID)

VFGLARP1.qrp

Ledger\Accounting Window: File\Print General Journal

12-3
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

General Ledger
General Journal Summary (by Batch Type)

Section 12
VFGLAR14.qrp

Ledger\Accounting Window: File\Print General Journal

12-4
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

General Ledger

Section 12
General Journal Detail (by Account ID)

VFGLAR10.qrp

Ledger\Accounting Window: File\Print General Journal

12-5
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

General Ledger
General Journal Detail (by Batch ID)

Section 12
VFGLARP8.qrp

Ledger\Accounting Window: File\Print General Journal

12-6
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

General Ledger

Section 12
General Journal Detail (by Batch Type)

VFGLAR15.qrp

Ledger\Accounting Window: File\Print General Journal

12-7
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

General Ledger

Section 12
VFGLARP3.qrp

General Ledger
Ledger\Accounting Window: File\Print General Ledger

12-8
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

General Ledger

Section 12

VFGLARP4.qrp

General Ledger Chart of Accounts


Ledger\Accounting Window: File\Print Chart of Accounts

12-9
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

General Ledger

Section 12
VFGLARP7.qrp

General Ledger Indented Chart of Accounts


Ledger\Accounting Window: File\Print Indented Chart of Accounts

12-10
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

General Ledger

Section 12

VFGLARP6.qrp

Basic Income Statement


Ledger\Accounting Window: File\Print Basic Income Statement

12-11
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

General Ledger

Section 12
VFGLARP2.qrp

Trial Balance
Ledger\Accounting Window: File\Print Trial Balance

12-12
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Section 12
General Ledger Subledger Transactions

General Ledger
VFGLAR11.qrp

Ledger\Accounting Window: Info\Posted Transactions [Posting Detail button] [Print button]

12-13
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

General Ledger
General Ledger Document Postings (by Batch ID)

Section 12
VFGLAR12.qrp

Ledger\Accounting Window: Info\Posted Transactions [Batch Detail button] [Document Detail button]
[Print button]

12-14
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Section 12
General Ledger Document Transaction Detail (by Doc ID)

General Ledger
VFGLAR13.qrp

Ledger\Accounting Window: Info\Posted Transactions [Batch Detail button] [Document Detail button]
[Detail Transactions button] [Print button]

12-15
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

General Ledger

Section 12
VFGLTRP2.qrp

Journal (Detail)
Ledger\General Journal Entry

12-16
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

General Ledger

Section 12

VFGLTRP1.qrp

Journal (Summary)
Ledger\General Journal Entry

12-17
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

General Ledger

Section 12
VFGJRP7.qrp

General Journal Transactions


Ledger\General Journal Entry: File\Print Current General Journal

12-18
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

General Ledger

Section 12
General Journal G/L Transactions (by G/L Account ID)

VFGJRP4.qrp

Ledger\General Journal Entry: File\Print Transactions

12-19
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

General Ledger

Section 12

General Journal G/L Transaction (by Transaction ID, G/L Account ID)

VFGJRP1.qrp

Ledger\General Journal Entry: File\Print Transactions

12-20
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

General Ledger

Section 12

General Journal G/L Transactions (by Batch ID, G/L Account ID)

VFGJRP5.qrp

Ledger\General Journal Entry: File\Print Transactions

12-21
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

General Ledger

Section 12

General Journal G/L Transactions (by Batch ID, Transaction ID)

VFGJRP6.qrp

Ledger\General Journal Entry: File\Print Transactions

12-22
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

General Ledger

Section 12

VFMFJRP1.qrp

Mfg Journal G/L Transactions (by G/L Account ID)


Ledger\Post Manufacturing Journals: Reports\G/L Transactions

12-23
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

General Ledger

Section 12

Mfg Journal G/L Transactions (by Order/Trans ID, G/L Account ID)

VFMFJRP2.qrp

Ledger\Post Manufacturing Journals: Reports\G/L Transactions

12-24
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

General Ledger

Section 12

VFMFJRP3.qrp

Mfg Journal G/L Transactions (by Batch ID, G/L Account ID)
Ledger\Post Manufacturing Journals: Reports\G/L Transactions

12-25
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

General Ledger

Section 12
VFMFJRP4.qrp

Mfg Journal G/L Transactions (by Batch ID, Order/Trans ID)


Ledger\Post Manufacturing Journals: Reports\G/L Transactions

12-26
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

General Ledger

Section 12

VFMFJR12.qrp

Purchase Order Accrual Report


Ledger\Post Manufacturing Journals: Reports\PO Accruals

12-27
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

General Ledger

Section 12
VFMFJRP9.qrp

WIP (Work In Process) Activity Report


Ledger\Post Manufacturing Journals: Reports\WIP Activity

12-28
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

General Ledger

Section 12

VFMFJRP6.qrp

WIP (Work In Process) Balance Report


Ledger\Post Manufacturing Journals: Reports\WIP Balances

12-29
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

General Ledger

Section 12
VFMFJRP5.qrp

Inventory Balance Report (by Product Code)


Ledger\Post Manufacturing Journals: Reports\Inventory Balances

12-30
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

General Ledger

Section 12

VFMFJR13.qrp

Inventory Balance Report (by G/L Account ID)


Ledger\Post Manufacturing Journals: Reports\Inventory Balances

12-31
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

General Ledger

Section 12
VFMFJRP8.qrp

Gross Profit Report for Accounting (by Customer Order ID)


Ledger\Post Manufacturing Journals: Reports\Gross Profit

12-32
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

General Ledger

Section 12

VFMFJP10.qrp

Gross Profit Report for Accounting (by Customer ID)


Ledger\Post Manufacturing Journals: Reports\Gross Profit

12-33
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

General Ledger

Section 12
VFMFJP11.qrp

Gross Profit Report for Accounting (by Customer Name)


Ledger\Post Manufacturing Journals: Reports\Gross Profit

12-34
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

General Ledger

Section 12

VFMFJP12.qrp

Gross Profit Report for Accounting (by Part ID)


Ledger\Post Manufacturing Journals: Reports\Gross Profit

12-35
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

General Ledger

Section 12
VFMFJRP7.qrp

Gross Profit Report for Accounting (by Product Code)


Ledger\Post Manufacturing Journals: Reports\Gross Profit

12-36
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

General Ledger

Section 12

VFMFJP13.qrp

Gross Profit Report for Accounting (by Commodity Code)


Ledger\Post Manufacturing Journals: Reports\Gross Profit

12-37
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

General Ledger

Section 12

Revaluation G/L Transactions (by G/L Account ID)

VFRVJRP2.qrp

Ledger\Revaluation: File\Print G/L Transactions

12-38
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

General Ledger

Section 12
Revaluation G/L Transactions (by Revaluation ID)

VFRVJRP4.qrp

Ledger\Revaluation: File\Print G/L Transactions

12-39
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

General Ledger

Section 12

Revaluation G/L Transactions (by Batch ID, G/L Account ID)

VFRVJRP1.qrp

Ledger\Revaluation: File\Print G/L Transactions

12-40
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

General Ledger

Section 12
Revaluation G/L Transactions (by Batch ID, Revaluation ID)

VFRVJRP3.qrp

Ledger\Revaluation: File\Print G/L Transactions

12-41
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

General Ledger

12-42
Copyright 2007 Infor Global Solutions Technology GmbH

Section 12

All Rights Reserved

Financial Reporting

Section 13

VFGLARP5.qrp

Basic Balance Sheet


Ledger\Accounting Window: File\Print Basic Balance Sheet

13-1
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting

Section 13
VFGLARP6.qrp

Basic Income Statement


Ledger\Accounting Window: File\Print Basic Income Statement

13-2
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting

Section 13

VMCBORP1.qrp

Customer Order Backlog Report (by Order ID)


Sales\Customer Backlog Report: (Sequence select) File\Print/View

13-3
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting

Section 13
VMCBORP2.qrp

Customer Order Backlog Report (by Customer ID)


Sales\Customer Backlog Report: (Sequence select) File\Print/View

13-4
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting

Section 13

VMCBORP3.qrp

Customer Order Backlog Report (by Customer Name)


Sales\Customer Backlog Report: (Sequence select) File\Print/View

13-5
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting

Section 13
VMCBORP4.qrp

Customer Order Backlog Report (by Part/Job ID)


Sales\Customer Backlog Report: (Sequence select) File\Print/View

13-6
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting

Section 13

VMCBORP5.qrp

Customer Order Backlog Report (by Product Code)


Sales\Customer Backlog Report: (Sequence select) File\Print/View

13-7
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting

Section 13
VMCBORP6.qrp

Customer Order Backlog Report (by Commodity Code)


Sales\Customer Backlog Report: (Sequence select) File\Print/View

13-8
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting

Section 13

VMCBORP7.qrp

Customer Order Backlog Report (by Sales Rep)


Sales\Customer Backlog Report: (Sequence select) File\Print/View

13-9
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting

Section 13
VMCBORP8.qrp

Customer Order Backlog Report (by Territory)


Sales\Customer Backlog Report: (Sequence select) File\Print/View

13-10
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting

Section 13

VMCBORP9.qrp

Customer Order Backlog Report (by Due Date)


Sales\Customer Backlog Report: (Sequence select) File\Print/View

13-11
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting

Section 13
VMCBKRP1.qrp

Customer Order Bookings Report (by Order ID)


Sales\Customer Bookings Report: (Sequence select) File\Print/View

13-12
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting

Section 13

VMCBKRP2.qrp

Customer Order Bookings Report (by Customer ID)


Sales\Customer Bookings Report: (Sequence select) File\Print/View

13-13
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting

Section 13
VMCBKRP3.qrp

Customer Order Bookings Report (by Customer Name)


Sales\Customer Bookings Report: (Sequence select) File\Print/View

13-14
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting

Section 13

VMCBKRP4.qrp

Customer Order Bookings Report (by Part/Job ID)


Sales\Customer Bookings Report: (Sequence select) File\Print/View

13-15
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting

Section 13
VMCBKRP5.qrp

Customer Order Bookings Report (by Product Code)


Sales\Customer Bookings Report: (Sequence select) File\Print/View

13-16
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting

Section 13

VMCBKRP6.qrp

Customer Order Bookings Report (by Commodity Code)


Sales\Customer Bookings Report: (Sequence select) File\Print/View

13-17
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting

Section 13
VMCBKRP7.qrp

Customer Order Bookings Report (by Sales Rep)


Sales\Customer Bookings Report: (Sequence select) File\Print/View

13-18
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting

Section 13

VMCBKRP8.qrp

Customer Order Bookings Report (by Territory)


Sales\Customer Bookings Report: (Sequence select) File\Print/View

13-19
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting

Section 13
VMCBKRP9.qrp

Customer Order Bookings Report (by G/L Account ID)


Sales\Customer Bookings Report: (Sequence select) File\Print/View

13-20
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting

Section 13

VMCBKR14.qrp

Customer Order Bookings Report (by SIC Code)


Sales\Customer Bookings Report: (Sequence select) File\Print/View

13-21
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting

Section 13
VMCBKR13.qrp

Customer Order Bookings Report (by Discount Code)


Sales\Customer Bookings Report: (Sequence select) File\Print/View

13-22
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Section 13

Financial Reporting

Customer Order Bookings Report (MTD/YTD Monthly Summary)

VMCBKR10.qrp

Sales\Customer Bookings Report: (Sequence select) File\Print/View

13-23
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting

Section 13

Customer Order Bookings Report (Monthly Summary No Sequence) VMCBKR11.qrp


Sales\Customer Bookings Report: (Sequence select) File\Print/View

13-24
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Section 13

Financial Reporting
VMCBKR12.qrp

Customer Order Bookings Report (MTD Monthly Summary)


Sales\Customer Bookings Report: (Sequence select) File\Print/View

13-25
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting

Section 13
VMCSJRP1.qrp

Customer Order Sales Journal (by Order ID)


Sales\Customer Sales Journal: (Sequence select) File\Print/View

13-26
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting

Section 13

VMCSJRP2.qrp

Customer Order Sales Journal (by Customer ID)


Sales\Customer Sales Journal: (Sequence select) File\Print/View

13-27
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting

Section 13
VMCSJRP3.qrp

Customer Order Sales Journal (by Customer Name)


Sales\Customer Sales Journal: (Sequence select) File\Print/View

13-28
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting

Section 13

VMCSJRP4.qrp

Customer Order Sales Journal (by Part/Job ID)


Sales\Customer Sales Journal: (Sequence select) File\Print/View

13-29
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting

Section 13
VMCSJRP5.qrp

Customer Order Sales Journal (by Product Code)


Sales\Customer Sales Journal: (Sequence select) File\Print/View

13-30
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting

Section 13

VMCSJRP6.qrp

Customer Order Sales Journal (by Commodity Code)


Sales\Customer Sales Journal: (Sequence select) File\Print/View

13-31
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting

Section 13
VMCSJRP7.qrp

Customer Order Sales Journal (by Sales Rep)


Sales\Customer Sales Journal: (Sequence select) File\Print/View

13-32
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting

Section 13

VMCSJRP8.qrp

Customer Order Sales Journal (by Territory)


Sales\Customer Sales Journal: (Sequence select) File\Print/View

13-33
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting

Section 13
VMCSJRP9.qrp

Customer Order Sales Journal (by Invoice ID)


Sales\Customer Sales Journal: (Sequence select) File\Print/View

13-34
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting

Section 13

VMCSJR10.qrp

Customer Order Sales Journal (by G/L Account ID)


Sales\Customer Sales Journal: (Sequence select) File\Print/View

13-35
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting

Section 13
VMPFTRP2.qrp

Gross Profit Reports, for Manufacturing (by Customer Order ID)


Eng/Mfg\Gross Profit Report: (Selection Criteria) File\Print/View

13-36
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Section 13

Financial Reporting
VMPFTRP3.qrp

Gross Profit Reports, for Manufacturing (by Customer ID)


Eng/Mfg\Gross Profit Report: (Selection Criteria) File\Print/View

13-37
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting

Section 13
VMPFTRP4.qrp

Gross Profit Reports, for Manufacturing (by Customer Name)


Eng/Mfg\Gross Profit Report: (Selection Criteria) File\Print/View

13-38
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting

Section 13

VMPFTRP5.qrp

Gross Profit Reports, for Manufacturing (by Part ID)


Eng/Mfg\Gross Profit Report: (Selection Criteria) File\Print/View

13-39
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting

Section 13
VMPFTRP6.qrp

Gross Profit Reports, for Manufacturing (by Product Code)


Eng/Mfg\Gross Profit Report: (Selection Criteria) File\Print/View

13-40
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Section 13

Financial Reporting
VMPFTRP7.qrp

Gross Profit Reports, for Manufacturing (by Commodity Code)


Eng/Mfg\Gross Profit Report: (Selection Criteria) File\Print/View

13-41
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting

Section 13
VMPIVRPT.qrp

Part Inventory Valuation Posted Value (by Part ID)


Inventory\Inventory Valuation Report: (select) File\Print/View

13-42
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Section 13

Financial Reporting
VMPIVRP1.qrp

Part Inventory Valuation Posted Value (by Product Code)


Inventory\Inventory Valuation Report: (select) File\Print/View

13-43
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting

Section 13
VMPIVRP2.qrp

Part Inventory Valuation Posted Value (by Commodity Code)


Inventory\Inventory Valuation Report: (select) File\Print/View

13-44
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Section 13

Financial Reporting

Work In Process Valuation Report (Work Order Status: Firm/Released) VMWIPRPT.qrp


Eng/Mfg\Work In Process Report: [Print Work In Process button]: (select) [Ok button]

13-45
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting
Work In Process Valuation Report (Posted Value)

Section 13
VMWIPRP2.qrp

Eng/Mfg\Work In Process Report: [Print Work In Process button]: (select) [Ok button]

13-46
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Section 13

Financial Reporting

Work Order Comparative Material Usage Report

VMCMURPT.qrp

Eng/Mfg\Work In Process Report: [Print Comparative Material button]: (select) [Ok button]

13-47
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting
Work Order Comparative Labor Cost Report

Section 13
VMCLURPT.qrp

Eng/Mfg\Work In Process Report: [Print Comparative Labor button]: (select) [Ok button]

13-48
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting

Section 13

VMSDSRP1.qrp

Customer Shipping/Delivery Report (by Due Date)


Sales\Shipping/Delivery Report: (Sequence select) File\Print/View

13-49
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting

Section 13
VMSDSRP2.qrp

Customer Shipping/Delivery Report (by Order ID)


Sales\Shipping/Delivery Report: (Sequence select) File\Print/View

13-50
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting

Section 13

VMSDSRP3.qrp

Customer Shipping/Delivery Report (by Customer ID)


Sales\Shipping/Delivery Report: (Sequence select) File\Print/View

13-51
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting

Section 13
VMSDSRP4.qrp

Customer Shipping/Delivery Report (by Customer Name)


Sales\Shipping/Delivery Report: (Sequence select) File\Print/View

13-52
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting

Section 13

VMSDSRP5.qrp

Customer Shipping/Delivery Report (by Part/Job ID)


Sales\Shipping/Delivery Report: (Sequence select) File\Print/View

13-53
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting

Section 13
VMSDSRP6.qrp

Customer Shipping/Delivery Report (by Work Order ID)


Sales\Shipping/Delivery Report: (Sequence select) File\Print/View

13-54
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Section 13

Financial Reporting
VFARI100.qrp

Aged Receivables
Receivables\Invoice Entry: File\Print Aged Receivables

13-55
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting

Section 13
VFAPI100.qrp

Aged Payables
Payables\Invoice Entry: File\Print Aged Payables

13-56
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting

Section 13

VFVATSUM.qrp

VAT Receivables/Payables Report {VAT Enabled}


Payables\Invoice Entry: File\Print VAT Reports {VAT Enabled}

13-57
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Financial Reporting

13-58
Copyright 2007 Infor Global Solutions Technology GmbH

Section 13

All Rights Reserved

Section 14

Accounts Payable
VMVLBFRM.qrp

Vendor Label
Payables\Vendor Maintenance: File\Print Labels (select) [Ok button]

14-1
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Payable

Section 14
VMVNDRP1.qrp

Vendor List (by Vendor ID)


Payables\Vendor Maintenance: File\Print (select) [Ok button]

14-2
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Payable

Section 14
A/P Invoices G/L Transactions (by G/L Account ID)

VFAPIRP4.qrp

Payables\Invoice Entry: File\Print G/L Transactions

14-3
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Payable
A/P Invoices G/L Transactions (by Voucher ID)

Section 14
VFAPIRP8.qrp

Payables\Invoice Entry: File\Print G/L Transactions

14-4
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Section 14

Accounts Payable

A/P Invoices G/L Transactions (by Batch ID, G/L Account ID)

VFAPIRP5.qrp

Payables\Invoice Entry: File\Print G/L Transactions

14-5
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Payable
A/P Invoices G/L Transactions (by Batch ID, Invoice ID)

Section 14
VFAPIRP6.qrp

Payables\Invoice Entry: File\Print G/L Transactions

14-6
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Section 14

Accounts Payable
VFAPI100.qrp

Aged Payables
Payables\Invoice Entry: File\Print Aged Payables

14-7
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Payable
European Sales List Report

Section 14
VFESL.qrp

Payables\Invoice Entry: File\Print Instratate Reports

14-8
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Payable

Section 14
Instrastat Report (Arrivals)

VFISTATA.qrp

Payables\Invoice Entry: File\Print Instratate Reports

14-9
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Payable
Instrastat Report (Dispatch)

Section 14
VFISTATD.qrp

Payables\Invoice Entry: File\Print Instratate Reports

14-10
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Payable

Section 14

VFAPIR10.qrp

A/P Uninvoiced Purchase Receipts (Detail)


Payables\Invoice Entry: File\Print Uninvoiced Receipt Detail

14-11
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Payable

Section 14
VFAPIRP9.qrp

A/P Uninvoiced Purchase Receipts (Summary)


Payables\Invoice Entry: File\Print Uninvoiced Receipt Detail

14-12
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Payable

Section 14
A/P Uninvoiced Receipts

VFAPIRP7.qrp

Payables\Invoice Entry: File\Print Uninvoiced Receipts

14-13
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Payable
Vendor History Report

Section 14
VFAPIRP3.qrp

Payables\Invoice Entry: File\Print Vendor History

14-14
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Payable

Section 14
A/P Payment Forms (Checks Top)

VFAPCFRM.qrp

Payables\Payment Entry: File\Print Payments

14-15
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Payable
A/P Payment Forms (Checks Bottom)

Section 14
VFAPCFRB.qrp

Payables\Payment Entry: File\Print Payments

14-16
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Payable

Section 14
A/P Payment Forms (Checks-Two Stub Laser Top)

VFAPCF2T.qrp

Payables\Payment Entry: File\Print Payments

14-17
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Payable
A/P Payment Forms (Checks-Two Stub Laser Middle)

Section 14
VFAPCF2M.qrp

Payables\Payment Entry: File\Print Payments

14-18
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Payable

Section 14
A/P Payment Forms (Checks-Two Stub Laser Bottom)

VFAPCF2B.qrp

Payables\Payment Entry: File\Print Payments

14-19
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Payable

Section 14
VFAPCRP1.qrp

Cash Requirements Report (System Report Currency)


Payables\Payment Entry: File\Print Cash Requirements

14-20
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Payable

Section 14

VFAPCRP2.qrp

Cash Requirements Report (*Native* Report Currency)


Payables\Payment Entry: File\Print Cash Requirements

14-21
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Payable
A/P Payment Register

Section 14
VFCHKRP5.qrp

Payables\Payment Entry: File\Print Payment Register

14-22
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Payable

Section 14
A/P Payments G/L Transactions (by G/L Account ID)

VFCHKRP4.qrp

Payables\Payment Entry: File\Print G/L Transactions

14-23
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Payable

Section 14

A/P Payments G/L Transactions (by Control #, G/L Account ID)

VFCHKRP7.qrp

Payables\Payment Entry: File\Print G/L Transactions

14-24
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Section 14

Accounts Payable

A/P Payments G/L Transactions (by Batch ID, G/L Account ID)

VFCHKRP3.qrp

Payables\Payment Entry: File\Print G/L Transactions

14-25
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Payable
A/P Payments G/L Transactions (by Batch ID, Vendor ID)

Section 14
VFCHKRP6.qrp

Payables\Payment Entry: File\Print G/L Transactions

14-26
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Payable

Section 14
A/P Payment Advice (by Payment Batch #)

VFPAYBAT.qrp

Payables\Payment Entry: File\Print Payment Advice

14-27
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Payable
A/P Payment Advice (by Vendor ID)

Section 14
VFPAYVND.qrp

Payables\Payment Entry: File\Print Payment Advice

14-28
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Section 14

Accounts Payable
VFSCPRP1.qrp

Outstanding Commission Report


Payables\Generate Sales Commissions: File\Print Commission Report

14-29
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Payable
Sales Commission Payables

Section 14
VFSCPRP2.qrp

Payables\Generate Sales Commissions: File\Generate

14-30
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Payable

Section 14
VAT Payables Report {VAT Enabled}

VFVATPAY.qrp

Payables\Invoice Entry: File\Print VAT Reports

14-31
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Payable
VAT Receivables/Payables Report {VAT Enabled}

Section 14
VFVATSUM.qrp

Payables\Invoice Entry: File\Print VAT Reports

14-32
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Section 14

Accounts Payable
VFWHTAX.qrp

Withholding Tax Report


Payables\Invoice Entry: [Witholding tab] (select) [Withholding Reports button]

14-33
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Payable
Withholding Tax Certificate

Section 14
VFWHTCER.qrp

Payables\Invoice Entry: [Witholding tab] (select) [Withholding Reports button]

14-34
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Section 14

Accounts Payable

Withholding Tax Summary Report

VFWHTSUM.qrp

Payables\Invoice Entry: [Witholding tab] (select) [Withholding Reports button]

14-35
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Payable

14-36
Copyright 2007 Infor Global Solutions Technology GmbH

Section 14

All Rights Reserved

Accounts Receivable

Section 15
Customer History Report

VFARIRP3.qrp

Receivables\Invoice Entry: File\Print Customer History

15-1
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Receivable

Section 15
VFSTMFRM.qrp

Customer Statements (Open Item Statement)


Receivables\Invoice Entry: File\Print Customer Statements

15-2
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Receivable

Section 15

VFSTMFR2.qrp

Customer Statements (Balance Forward Statement)


Receivables\Invoice Entry: File\Print Customer Statements

15-3
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Receivable

Section 15
VFARI100.qrp

Aged Receivables
Receivables\Invoice Entry: File\Print Aged Receivables

15-4
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Receivable

Section 15
Invoice Form (Standard)

VFINVFRM.qrp

Receivables\Invoice Entry: File\Print Invoice

15-5
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Receivable
Invoice Form (Print Form)

Section 15
VFINVFM1.qrp

Receivables\Invoice Entry: File\Print Invoice

15-6
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Receivable

Section 15
Invoice Form (Standard) {VAT Enabled}

VFINVVAT.qrp

Receivables\Invoice Entry: File\Print Invoice

15-7
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Receivable
A/R Invoices G/L Transactions (by G/L Account ID)

Section 15
VFARIRP4.qrp

Receivables\Invoice Entry: File\Print G/L Transactions

15-8
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Section 15

Accounts Receivable

A/R Invoices G/L Transactions (by Invoice ID, G/L Account ID)

VFARIRP7.qrp

Receivables\Invoice Entry: File\Print G/L Transactions

15-9
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Receivable
A/R Invoices G/L Transactions (by Batch ID, G/L Account ID)

Section 15
VFARIRP5.qrp

Receivables\Invoice Entry: File\Print G/L Transactions

15-10
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Section 15

Accounts Receivable

A/R Invoices G/L Transactions (by Batch ID, Invoice ID)

VFARIRP6.qrp

Receivables\Invoice Entry: File\Print G/L Transactions

15-11
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Receivable
ESL (European Sales List) Report

Section 15
VFESL.qrp

Receivables\Invoice Entry: File\Print Instratate Reports

15-12
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Receivable

Section 15
Intrastat Report (Arrivals)

VFISTATA.qrp

Receivables\Invoice Entry: File\Print Instratate Reports

15-13
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Receivable
Intrastat Report (Dispatch)

Section 15
VFISTATD.qrp

Receivables\Invoice Entry: File\Print Instratate Reports

15-14
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Section 15

Accounts Receivable
VFARCRP1.qrp

A/R Checks G/L Transactions (by Currency/GL Account ID)


Receivables\Cash Application: File\Print G/L Transactions

15-15
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Receivable

Section 15
VFARCRP4.qrp

A/R Checks G/L Transactions (by Check ID, G/L Account ID)
Receivables\Cash Application: File\Print G/L Transactions

15-16
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Section 15

Accounts Receivable
VFARCRP2.qrp

A/R Checks G/L Transactions (by Batch ID, G/L Account ID)
Receivables\Cash Application: File\Print G/L Transactions

15-17
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Receivable

Section 15
VFARCRP3.qrp

A/R Checks G/L Transactions (by Batch ID, Check ID)


Receivables\Cash Application: File\Print G/L Transactions

15-18
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Receivable

Section 15
A/R Checks Deposit Slips

VFARCRP5.qrp

Receivables\Cash Application: File\Print Deposit Slips

15-19
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Receivable

Section 15
VFARCRP6.qrp

A/R Cash Receipts


Receivables\Cash Application: File\Print Cash Receipts

15-20
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Receivable

Section 15
Customer List (by Customer ID)

VMCUSRP1.qrp

Receivables\Customer Maintenance: File\Print

15-21
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Receivable

Section 15
VFARQRP1.qrp

Overdue Invoice Report


Receivables\Receivable Inquiry: File\Print Overdue Invoices

15-22
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Receivable

Section 15
VAT Receivables Report {VAT Enabled}

VFVATRCV.qrp

Receivables\Invoice Entry: File\Print VAT Reports

15-23
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Accounts Receivable
VAT Receivables/Payables Report {VAT Enabled}

Section 15
VFVATSUM.qrp

Receivables\Invoice Entry: File\Print VAT Reports

15-24
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Cash Management

Section 16

VFCSHRP1.qrp

Cash Book
Cash\Cash Book: File\Print Cash Book

16-1
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Cash Management
Bank Adj. G/L Transactions (by G/L Account ID)

Section 16
VFCSHRP4.qrp

Cash\Cash Book: File\Print G/L Transactions

16-2
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Section 16

Cash Management

Bank Adj. G/L Transactions (by Adjustment ID, G/L Account ID)

VFCSHRP7.qrp

Cash\Cash Book: File\Print G/L Transactions

16-3
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Cash Management
Bank Adj. G/L Transactions (by Batch ID, G/L Account ID)

Section 16
VFCSHRP3.qrp

Cash\Cash Book: File\Print G/L Transactions

16-4
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Section 16

Cash Management

Bank Adj. G/L Transactions (by Batch ID, Bank Account ID)

VFCSHRP6.qrp

Cash\Cash Book: File\Print G/L Transactions

16-5
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Cash Management

Section 16
VFCSHRP9.qrp

A/P Payment Register


Cash\Cash Book: File\Print Payment Register

16-6
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Cash Management

Section 16

VFCHKRP8.qrp

Bank Statement Reconciliation Report


Cash\Cash Book: File\Print Bank Statement Reconciliation

16-7
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Cash Management

Section 16
VFCPWRPT.qrp

Cash Plan
Cash\Cash Management Window: File\Print

16-8
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Cash Management

Section 16

VFCPWRP1.qrp

Customer Payment Performance (by Customer ID)


Cash\Cash Management Window: File\Print Pay Performance

16-9
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Cash Management

Section 16
VFCPWRP2.qrp

Shipment Performance (by Product Code)


Cash\Cash Management Window: File\Print Shipment Performance

16-10
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Cash Management

Section 16

VFCPWRP3.qrp

Vendor Receipt Performance (by Vendor ID)


Cash\Cash Management Window: File\Print Receipt Performance

16-11
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Cash Management

16-12
Copyright 2007 Infor Global Solutions Technology GmbH

Section 16

All Rights Reserved

Cost Accounting

Section 17
Cost of Goods Sold Report (Analysis)

VMAPLRP1.qrp

Admin\Costing Tools: File\Print Cost of Goods Analysis

Copyright 2007

17-1
Infor Global Solutions Technology GmbH All Rights Reserved

Cost Accounting
Cost of Goods Sold Report (Margin)

Section 17
VMAPLRP2.qrp

Admin\Costing Tools: File\Print Cost of Goods Analysis

Copyright 2007

17-2
Infor Global Solutions Technology GmbH All Rights Reserved

Cost Accounting

Section 17
Cost Distribution Analysis Report

VMAPLRP3.qrp

Admin\Costing Tools: File\Print Cost Distribution Analysis

Copyright 2007

17-3
Infor Global Solutions Technology GmbH All Rights Reserved

Cost Accounting
Purchase Order Accrual Analyze Report

Section 17
VMAPLRP4.qrp

Admin\Costing Tools: File\Print P/O Accrual Analysis

Copyright 2007

17-4
Infor Global Solutions Technology GmbH All Rights Reserved

Cost Accounting

Section 17
Journal Preparation Analysis Report

VMAPLRP5.qrp

Admin\Costing Tools: File\Print Journal Preparatioin Analysis

Copyright 2007

17-5
Infor Global Solutions Technology GmbH All Rights Reserved

Cost Accounting

Section 17

FIFO (First In First Out) Analysis Report

VMAPLRP6.qrp

Admin\Costing Tools: File\FIFO Analysis

Copyright 2007

17-6
Infor Global Solutions Technology GmbH All Rights Reserved

Cost Accounting

Section 17
Recalculate Standard Costs

VMAPLRP7.qrp

Admin\Costing Tools: Options\Recalculate Standard Costs

Copyright 2007

17-7
Infor Global Solutions Technology GmbH All Rights Reserved

Cost Accounting

Copyright 2007

Section 17

17-8
Infor Global Solutions Technology GmbH All Rights Reserved

Section 18

Invoicing

Invoice Forms (Standard)

VMINVFRM.qrp

Sales\Invoice Forms: File\Print or File\Print One Invoice or File\Print Duplicate Invoice(s)

Copyright 2007

18-1
Infor Global Solutions Technology GmbH All Rights Reserved

Invoicing

Section 18

Invoice Forms (Print Form)

VMINVFM1.qrp

Sales\Invoice Forms: File\Print or File\Print One Invoice or File\Print Duplicate Invoice(s)

Copyright 2007

18-2
Infor Global Solutions Technology GmbH All Rights Reserved

Section 18

Invoicing

Invoice(s) & Duplicate Invoice(s) Standard

VMINVFRM.qrp

Sales\Progress Billing Entry: File\Invoices or File\Print Duplicate Invoice(s)

Copyright 2007

18-3
Infor Global Solutions Technology GmbH All Rights Reserved

Invoicing

Section 18

Customer Order Deferred Revenue Status Report

VMPBCRP2.qrp

Sales\Progress Billing Entry: File\Print Deferred Revenue Status Report

Copyright 2007

18-4
Infor Global Solutions Technology GmbH All Rights Reserved

Section 18

Invoicing

Customer Order Milestone Status Report

VMPBCRP1.qrp

Sales\Progress Billing Entry: File\Print Milestone Status Report

Copyright 2007

18-5
Infor Global Solutions Technology GmbH All Rights Reserved

Invoicing

Section 18

Customer Order Invoice Status Report

VMPBCRP3.qrp

Sales\Progress Billing Entry: File\Print Order Invoice Status Report

Copyright 2007

18-6
Infor Global Solutions Technology GmbH All Rights Reserved

Invoicing

Section 18

VMINVVAT.qrp

Invoice {VAT Enabled}


Sales\Invoice Forms: File\Print

Copyright 2007

18-7
Infor Global Solutions Technology GmbH All Rights Reserved

Invoicing

Section 18

Invoice Forms (Print Form)

VMMFGRP1.qrp

Eng/Mfg\Manufacturing Window: Info\Costs: [Print! button] [Ok button]

Copyright 2007

18-8
Infor Global Solutions Technology GmbH All Rights Reserved

Section 19
Sales: Summary

Executive Summaries
ESUMMARY.qrp

EIS\Executive Information System: Groups\Sales: Windows\Summary: File\Print

Copyright 2007

19-1
Infor Global Solutions Technology GmbH All Rights Reserved

Executive Summaries
Sales: Backlog Report

Section 19
EBACKLOG.qrp

EIS\Executive Information System: Groups\Sales: [Activity: Backlog button] File\Print

Copyright 2007

19-2
Infor Global Solutions Technology GmbH All Rights Reserved

Executive Summaries

Section 19
Sales: Late Orders Report

ELATEORD.qrp

EIS\Executive Information System: Groups\Sales: [Activity: Late Orders button] File\Print

Copyright 2007

19-3
Infor Global Solutions Technology GmbH All Rights Reserved

Executive Summaries
Sales: Projected Shipments

Section 19
EPRJSHIP.qrp

EIS\Executive Information System: Groups\Sales: [Activity: Proj Shipments button] File\Print

Copyright 2007

19-4
Infor Global Solutions Technology GmbH All Rights Reserved

Executive Summaries

Section 19
Sales: Quote Activity Report

EQUOTE.qrp

EIS\Executive Information System: Groups\Sales: [Activity: Quote Activity button] File\Print

Copyright 2007

19-5
Infor Global Solutions Technology GmbH All Rights Reserved

Executive Summaries
Sales: Quote Proforma Report

Section 19
ESINPROF.qrp

EIS\Executive Information System: Groups\Sales: [Activity: Quote Proforma Activity button] File\Print

Copyright 2007

19-6
Infor Global Solutions Technology GmbH All Rights Reserved

Section 19
Sales: Bookings

Executive Summaries
ESALBOOK.qrp

EIS\Executive Information System: Groups\Sales: [Activity: Sales Bookings button] File\Print

Copyright 2007

19-7
Infor Global Solutions Technology GmbH All Rights Reserved

Executive Summaries
Sales: Service Level Report

Section 19
ESRVCLVL.qrp

EIS\Executive Information System: Groups\Sales: [Activity: Service Level button] File\Print

Copyright 2007

19-8
Infor Global Solutions Technology GmbH All Rights Reserved

Section 19
Sales: Shipments

Executive Summaries
ESHIPMNT.qrp

EIS\Executive Information System: Groups\Sales: [Activity: Shipments button] File\Print

Copyright 2007

19-9
Infor Global Solutions Technology GmbH All Rights Reserved

Executive Summaries

Section 19
EGRAPH.qrp

Sales: Graph
EIS\Executive Information System: Groups\Sales: Windows\Graph File\Print

Copyright 2007

19-10
Infor Global Solutions Technology GmbH All Rights Reserved

Executive Summaries

Section 19
Sales: Top Ten Customer Orders

ESTOP10.qrp

EIS\Executive Information System: Groups\Sales: Daily Views\Top 10 Orders: File\Print

Copyright 2007

19-11
Infor Global Solutions Technology GmbH All Rights Reserved

Executive Summaries
Sales: Top Ten Customer Orders as a % of Backlog

Section 19
EGRAPH.qrp

EIS\Executive Information System: Groups\Sales: Daily Views\Top 10 Orders as % of Backlog: File\Print

Copyright 2007

19-12
Infor Global Solutions Technology GmbH All Rights Reserved

Executive Summaries

Section 19
Sales: Ten Latest Customer Orders

ES10LATE.qrp

EIS\Executive Information System: Groups\Sales: Daily Views\10 Latest Orders: File\Print

Copyright 2007

19-13
Infor Global Solutions Technology GmbH All Rights Reserved

Executive Summaries
Sales: Late Order as a % of Backlog

Section 19
EGRAPH.qrp

EIS\Executive Information System: Groups\Sales: Daily Views\Late Orders as % of Backlog: File\Print

Copyright 2007

19-14
Infor Global Solutions Technology GmbH All Rights Reserved

Executive Summaries

Section 19
Sales: Book to Ship to Invoice Ratio

EGRAPH.qrp

EIS\Executive Information System: Groups\Sales: Daily Views\Book to Ship to Invoice Ratio: File\Print

Copyright 2007

19-15
Infor Global Solutions Technology GmbH All Rights Reserved

Executive Summaries
Purchases: Summary

Section 19
ESUMMARY.qrp

EIS\Executive Information System: Groups\Purchases: Windows\Summary: File\Print

Copyright 2007

19-16
Infor Global Solutions Technology GmbH All Rights Reserved

Executive Summaries

Section 19
Purchases: Open PO's Report

EPOPEN.qrp

EIS\Executive Information System: Groups\Purchases: [Activity: Open POs button] File\Print

Copyright 2007

19-17
Infor Global Solutions Technology GmbH All Rights Reserved

Executive Summaries
Purchases: PO's Issued Report

Section 19
EPISSUED.qrp

EIS\Executive Information System: Groups\Purchases: [Activity: POs Issued button] File\Print

Copyright 2007

19-18
Infor Global Solutions Technology GmbH All Rights Reserved

Executive Summaries

Section 19
Purchases: PO's Received Report

EPRCVD.qrp

EIS\Executive Information System: Groups\Purchases: [Activity: POs Received button] File\Print

Copyright 2007

19-19
Infor Global Solutions Technology GmbH All Rights Reserved

Executive Summaries
Purchases: Past Due PO's Report

Section 19
EPLATE.qrp

EIS\Executive Information System: Groups\Purchases: [Activity: Past Due Order button] File\Print

Copyright 2007

19-20
Infor Global Solutions Technology GmbH All Rights Reserved

Executive Summaries

Section 19
Purchases: Projected Receipts Report

EPPROJ.qrp

EIS\Executive Information System: Groups\Purchases: [Activity: Proj. Receipts button] File\Print

Copyright 2007

19-21
Infor Global Solutions Technology GmbH All Rights Reserved

Executive Summaries
Purchases: Service Level Report

Section 19
EPSVLV.qrp

EIS\Executive Information System: Groups\Purchases: [Activity: Service Level button] File\Print

Copyright 2007

19-22
Infor Global Solutions Technology GmbH All Rights Reserved

Section 19
Purchases: Graph

Executive Summaries
EGRAPH.qrp

EIS\Executive Information System: Groups\Purchases: Windows\Graph File\Print

Copyright 2007

19-23
Infor Global Solutions Technology GmbH All Rights Reserved

Executive Summaries
Purchases: Late PO's as % of Backlog

Section 19
EGRAPH.qrp

EIS\Executive Information System: Groups\Purchases: Daily Views\Late PO's as % of Backlog: File\Print

Copyright 2007

19-24
Infor Global Solutions Technology GmbH All Rights Reserved

Executive Summaries

Section 19
Purchases: Top Ten PO's as % of Backlog

EGRAPH.qrp

EIS\Executive Information System: Groups\Purchases: Daily Views\Top 10 PO's as % of Backlog: File\Print

Copyright 2007

19-25
Infor Global Solutions Technology GmbH All Rights Reserved

Executive Summaries
Purchases: Top Ten PO's

Section 19
EPTOP10.qrp

EIS\Executive Information System: Groups\Purchases: Daily Views\Top 10 PO's: File\Print

Copyright 2007

19-26
Infor Global Solutions Technology GmbH All Rights Reserved

Executive Summaries

Section 19
Purchases: Ten Latest PO's

EP10LATE.qrp

EIS\Executive Information System: Groups\Purchases: Daily Views\10 Latest PO's: File\Print

Copyright 2007

19-27
Infor Global Solutions Technology GmbH All Rights Reserved

Executive Summaries

Section 19

Purchases: Top Ten Vendors

EPTOP10V.qrp

EIS\Executive Information System: Groups\Purchases: Daily Views\Top 10 Vendors: File\Print

Copyright 2007

19-28
Infor Global Solutions Technology GmbH All Rights Reserved

Executive Summaries

Section 19
Production: Summary

ESUMMARY.qrp

EIS\Executive Information System: Groups\Production: Windows\Summary: File\Print

Copyright 2007

19-29
Infor Global Solutions Technology GmbH All Rights Reserved

Executive Summaries
Production: Jobs Completed Report

Section 19
EPRJCMPL.qrp

EIS\Executive Information System: Groups\Production: [Activity: Jobs Completed button] File\Print

Copyright 2007

19-30
Infor Global Solutions Technology GmbH All Rights Reserved

Executive Summaries

Section 19
Production: Jobs Open Report

EPRJOPEN.qrp

EIS\Executive Information System: Groups\Production: [Activity: Jobs Open button] File\Print

Copyright 2007

19-31
Infor Global Solutions Technology GmbH All Rights Reserved

Executive Summaries
Production: Jobs Past Due Report

Section 19
EPRJLATE.qrp

EIS\Executive Information System: Groups\Production: [Activity: Jobs Past Due button] File\Print

Copyright 2007

19-32
Infor Global Solutions Technology GmbH All Rights Reserved

Executive Summaries

Section 19
Production: Jobs Started

EPRJSTRT.qrp

EIS\Executive Information System: Groups\Production: [Activity: Jobs Started button] File\Print

Copyright 2007

19-33
Infor Global Solutions Technology GmbH All Rights Reserved

Executive Summaries
Production: Operations Completed

Section 19
EPROCMPL.qrp

EIS\Executive Information System: Groups\Production: [Activity: Ops Completed button] File\Print

Copyright 2007

19-34
Infor Global Solutions Technology GmbH All Rights Reserved

Executive Summaries

Section 19
Production: Operations Open

EPROOPEN.qrp

EIS\Executive Information System: Groups\Production: [Activity: Ops Open button] File\Print

Copyright 2007

19-35
Infor Global Solutions Technology GmbH All Rights Reserved

Executive Summaries
Production: Operations Released

Section 19
EPROSTRT.qrp

EIS\Executive Information System: Groups\Production: [Activity: Ops Released button] File\Print

Copyright 2007

19-36
Infor Global Solutions Technology GmbH All Rights Reserved

Section 19

Executive Summaries

Production: Service Level Report (by Operations Report)

EPRSLVLO.qrp

EIS\Executive Information System: Groups\Production: [Activity: Service Lvl by Ops button] File\Print

Copyright 2007

19-37
Infor Global Solutions Technology GmbH All Rights Reserved

Executive Summaries
Production: Service Level Report (by Scheduled Date)

Section 19
EPRSLVLS.qrp

EIS\Executive Information System: Groups\Production: [Activity: Service Lvl by Sched button] File\Print

Copyright 2007

19-38
Infor Global Solutions Technology GmbH All Rights Reserved

Executive Summaries

Section 19
Production: Service Level Report (by Want Date)

EPRSLVLW.qrp

EIS\Executive Information System: Groups\Production: [Activity: Service Lvl by Want button] File\Print

Copyright 2007

19-39
Infor Global Solutions Technology GmbH All Rights Reserved

Executive Summaries

Section 19
EGRAPH.qrp

Production: Graph
EIS\Executive Information System: Groups\Production: Windows\Graph File\Print

Copyright 2007

19-40
Infor Global Solutions Technology GmbH All Rights Reserved

Section 19

Executive Summaries

Production: Past Due Jobs as % of Open Jobs (by Want Date)

EGRAPH.qrp

EIS\Executive Information System: Groups\Production: Daily Views\Past Due Jobs as % of Open


Jobs(Want Date): File\Print

Copyright 2007

19-41
Infor Global Solutions Technology GmbH All Rights Reserved

Executive Summaries
Production: Past Due Jobs as % of Open Jobs (by Scheduled Date)

Section 19
EGRAPH.qrp

EIS\Executive Information System: Groups\Production: Daily Views\Past Due Jobs as % of Open


Jobs(Sched Date): File\Print

Copyright 2007

19-42
Infor Global Solutions Technology GmbH All Rights Reserved

Executive Summaries

Section 19
Production: Top Ten Work Order (by Values)

EPRTOP10.qrp

EIS\Executive Information System: Groups\Production: Daily Views\Top 10 Work Order Values: File\Print

Copyright 2007

19-43
Infor Global Solutions Technology GmbH All Rights Reserved

Executive Summaries
Production: Past Due Operations as % of Open Operations

Section 19
EGRAPH.qrp

EIS\Executive Information System: Groups\Production: Daily Views\Past Due Ops as % of Open Ops:
File\Print

Copyright 2007

19-44
Infor Global Solutions Technology GmbH All Rights Reserved

Executive Summaries

Section 19
Financials: Summary

ESUMMARY.qrp

EIS\Executive Information System: Groups\Financials: Windows\Summary: File\Print

Copyright 2007

19-45
Infor Global Solutions Technology GmbH All Rights Reserved

Executive Summaries
Financials: Accounts Payable Report

Section 19
EFPAYBL.qrp

EIS\Executive Information System: Groups\Financials: [Activity: Accts Payable button] File\Print

Copyright 2007

19-46
Infor Global Solutions Technology GmbH All Rights Reserved

Executive Summaries

Section 19
Financials: Accounts Receivable Report

EFRCVBL.qrp

EIS\Executive Information System: Groups\Financials: [Activity: Accts Receivable button] File\Print

Copyright 2007

19-47
Infor Global Solutions Technology GmbH All Rights Reserved

Executive Summaries
Financials: Invoices Created Report

Section 19
EFINVCS.qrp

EIS\Executive Information System: Groups\Financials: [Activity: Invoices Created button] File\Print

Copyright 2007

19-48
Infor Global Solutions Technology GmbH All Rights Reserved

Section 19

Executive Summaries
EGRAPH.qrp

Financials: Graph
EIS\Executive Information System: Groups\Financials: Windows\Graph: File\Print

Copyright 2007

19-49
Infor Global Solutions Technology GmbH All Rights Reserved

Executive Summaries
Financials: Daily Sales Outstanding

Section 19
EGRAPH.qrp

EIS\Executive Information System: Groups\Financials: Daily Views\Daily Sales Outstanding: File\Print

Copyright 2007

19-50
Infor Global Solutions Technology GmbH All Rights Reserved

Executive Summaries

Section 19
Financials: Daily Purchases Outstanding

EGRAPH.qrp

EIS\Executive Information System: Groups\Financials: Daily Views\Daily Purchases Outstanding: File\Print

Copyright 2007

19-51
Infor Global Solutions Technology GmbH All Rights Reserved

Executive Summaries

Copyright 2007

Section 19

19-52
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20
Payroll Input Review Report (by Department)

PAYRVDPT.qrp

Tools\Regular Payroll Processing\Processing Audit Reports\Payroll Input Review

Copyright 2007

20-1
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20

Payroll Input Review Report (by Employee)

PAYRVEMP.qrp

Tools\Regular Payroll Processing\Processing Audit Reports\Payroll Input Review

Copyright 2007

20-2
Infor Global Solutions Technology GmbH All Rights Reserved

Section 20

Payroll

Gross To Net Review Report (by Department)

GTNDPT.qrp

Tools\Regular Payroll Processing\Processing Audit Reports\Gross to Net Review

Copyright 2007

20-3
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20

Gross To Net Review Report (by Employee)

GTNEMP.qrp

Tools\Regular Payroll Processing\Processing Audit Reports\Gross to Net Review

Copyright 2007

20-4
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20
Payroll Journal Review Report (by Department)

PAYDTDPT.qrp

Tools\Regular Payroll Processing\Processing Audit Reports\Payroll Journal Review

Copyright 2007

20-5
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20

Payroll Journal Review Report (by Employee)

PAYDTEMP.qrp

Tools\Regular Payroll Processing\Processing Audit Reports\Payroll Journal Review

Copyright 2007

20-6
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20
Payroll Journal Review Report (by Dept. or Emp. w/Totals Displayed)

PAYDTTTL.qrp

Tools\Regular Payroll Processing\Processing Audit Reports\Payroll Journal Review (Display Totals only)

Copyright 2007

20-7
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20

Tax Liability Processing Audit Report

TAX_PROC.qrp

Tools\Regular Payroll Processing\Processing Audit Reports\Tax Liability Review

Copyright 2007

20-8
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20
Deduction Register Review Report (by Department)

DEDRGREV.qrp

Tools\Regular Payroll Processing\Processing Audit Reports\Deduction Register Review

Copyright 2007

20-9
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20

Deduction Register Review Report (by Employee)

DEDRGREV.qrp

Tools\Regular Payroll Processing\Processing Audit Reports\Deduction Register Review

Copyright 2007

20-10
Infor Global Solutions Technology GmbH All Rights Reserved

Section 20

Payroll

Payroll Check

CHKSTBOT.qrp
Tools\Regular Payroll Processing\Checks\Print Regular Checks

Copyright 2007

20-11
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20

Payroll Check (Stub on Top)

CHKSTTOP.qrp

Tools\Regular Payroll Processing\Checks\Print Regular Checks

Copyright 2007

20-12
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20

TAXCHBOT.qrp

Tax Check
Tools\Other Payments\Tax Checks\Print

Copyright 2007

20-13
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20
TAXCHTOP.qrp

Tax Check (Stub on Top)


Tools\Other Payments\Tax Checks\Print

Copyright 2007

20-14
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20

ASSCHLST.qrp

Assignment Check List


Tools\Other Payments\Assignment Check List

Copyright 2007

20-15
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20

Assignment Check (Stub on Bottom)

ASSGNBOT.qrp

Tools\Other Payments\Assignment Checks

Copyright 2007

20-16
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20
Assignment Check (Stub on Top)

ASSGNTOP.qrp

Tools\Other Payments\Assignment Checks

Copyright 2007

20-17
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20

Check Register (by Check Type, Dept ID, Employee)

CHK_REG1.qrp

Tools\Post-Processing Reports\Check Register

Copyright 2007

20-18
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20
Check Register (by Check Number)

CHK_REG.qrp

Tools\Post-Processing Reports\Check Register

Copyright 2007

20-19
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20

Payroll Journal (by Department)

PAYJRDPT.qrp

Tools\Post-Processing Reports\Payroll Journal

Copyright 2007

20-20
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20
Payroll Journal (by Employee)

PAYJREMP.qrp

Tools\Post-Processing Reports\Payroll Journal

Copyright 2007

20-21
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20
TAX_LIAB.qrp

Tax Liability Report


Tools\Post-Processing Reports\Tax Liability Report

Copyright 2007

20-22
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20

TAX_PAYS.qrp

Tax Payment Report


Tools\Post-Processing Reports\Tax Payment Report

Copyright 2007

20-23
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20

Assignment Check Register

ASSGNREG.qrp

Tools\Post-Processing Reports\Assignment Check Register

Copyright 2007

20-24
Infor Global Solutions Technology GmbH All Rights Reserved

Section 20

Payroll

Tax Check Register

TAXREG.qrp
Tools\Post-Processing Reports\Tax Check Register

Copyright 2007

20-25
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20

Tax Adjustment Report (by Department)

TXADJDPT.qrp

Tools\Post-Processing Reports\Tax Adjustment Report

Copyright 2007

20-26
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20
Tax Adjustment Report (by Employee)

TXADJEMP.qrp

Tools\Post-Processing Reports\Tax Adjustment Report

Copyright 2007

20-27
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20

Tax Adjustment Report (by Tax Authority)

TXADJAUT.qrp

Tools\Post-Processing Reports\Tax Adjustment Report

Copyright 2007

20-28
Infor Global Solutions Technology GmbH All Rights Reserved

Section 20

Payroll

Direct Deposit Register (Detail)

DIRDEP.qrp

Tools\Post-Processing Reports\Direct Deposit Detail

Copyright 2007

20-29
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20

Processing Calendar Report

PROC_CAL.qrp

Tools\Processing Calendar\Processing Calendar Report

Copyright 2007

20-30
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20
Time Card (by Department)

TIMCRDPT.qrp

Reports\Management and Audit Reports\Time Cards

Copyright 2007

20-31
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20

Time Card (by Employee)

TIMCREMP.qrp

Reports\Management and Audit Reports\Time Cards

Copyright 2007

20-32
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20
Accounting Totals Report

ACCT_TOT.qrp

Reports\Accounting Reports\Accounting Totals Report

Copyright 2007

20-33
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20

General Ledger Journal Entries Report

GLREPORT.qrp

Reports\Accounting Reports\G/L Journal Entry

Copyright 2007

20-34
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20
Labor Allocation Report (by Department)

LABORDPT.qrp

Reports\Accounting Reports\Labor Allocation Report

Copyright 2007

20-35
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20

Labor Allocation Report (by Employee)

LABOREMP.qrp

Reports\Accounting Reports\Labor Allocation Report

Copyright 2007

20-36
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20
Employee Pay Detail Report (by Earnings Code)

PAYDTLE1.qrp

Reports\Management and Audit Reports\Employee Pay Detail Report

Copyright 2007

20-37
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20

Employee Pay Detail Report (by Department)

PAYDTLDE.qrp

Reports\Management and Audit Reports\Employee Pay Detail Report

Copyright 2007

20-38
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20
Employee Pay Detail Report (by Employee)

PAYDTLDE.qrp

Reports\Management and Audit Reports\Employee Pay Detail Report

Copyright 2007

20-39
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20

Deduction Register (by Department)

DEDRGDP1.qrp

Reports\Management and Audit Reports\Deduction Register

Copyright 2007

20-40
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20
Deduction Register (by Employee)

DEDRGEM1.qrp

Reports\Management and Audit Reports\Deduction Register

Copyright 2007

20-41
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20

401(K) Totals Report (by Department)

401YTDDP.qrp

Reports\401(k) Reports\401(k) Totals Report

Copyright 2007

20-42
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20
401(K) Totals Report (by Employee)

401YTDEM.qrp

Reports\401(k) Reports\401(k) Totals Report

Copyright 2007

20-43
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20

401(K) Employer Match Report (by Department)

401KDPT.qrp

Reports\401(k) Reports\401(k) Employer Match Report

Copyright 2007

20-44
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20
401(K) Employer Match Report (by Employee)

401KEMP.qrp

Reports\401(k) Reports\401(k) Employer Match Report

Copyright 2007

20-45
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20

Deductions In Arrears Report (by Department)

ARRDPT.qrp

Reports\Management and Audit Reports\Deductions in Arrears Report

Copyright 2007

20-46
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20
Deductions In Arrears Report (by Employee)

ARREMP.qrp

Reports\Management and Audit Reports\Deductions in Arrears Report

Copyright 2007

20-47
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20

Unpaid Employees Report (by Department)

UNPDDPT.qrp

Reports\Management and Audit Reports\Unpaid Employees Report

Copyright 2007

20-48
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20
Unpaid Employees Report (by Employee)

UNPDEMP.qrp

Reports\Management and Audit Reports\Unpaid Employees Report

Copyright 2007

20-49
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20

Premium Pay Report (by Department and Earning ID)

PREMDPER.qrp

Reports\Management and Audit Reports\Premium Hours Report

Copyright 2007

20-50
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20
Premium Pay Report (by Department and Employee)

PREMDPT.qrp

Reports\Management and Audit Reports\Premium Hours Report

Copyright 2007

20-51
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20

Premium Pay Report (by Earning ID)

PREMEARN.qrp

Reports\Management and Audit Reports\Premium Hours Report

Copyright 2007

20-52
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20
Premium Pay Report (by Employee)

PREMEMP.qrp

Reports\Management and Audit Reports\Premium Hours Report

Copyright 2007

20-53
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20

Monthly Pay Detail Report (by Department)

MTPAYDPT.qrp

Reports\Management and Audit Reports\Monthly Pay Detail Report

Copyright 2007

20-54
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20
Monthly Pay Detail Report (by Earning ID)

MTPAYERN.qrp

Reports\Management and Audit Reports\Monthly Pay Detail Report

Copyright 2007

20-55
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20

Monthly Pay Detail Report (by Employee)

MTPAYEMP.qrp

Reports\Management and Audit Reports\Monthly Pay Detail Report

Copyright 2007

20-56
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20
To-Date Wage and Tax Report (by Department)

WGTAXDPT.qrp

Reports\Management and Audit Reports\To Date Wage and Tax Report

Copyright 2007

20-57
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20

To-Date Wage and Tax Report (by Employee)

WGTAXEMP.qrp

Reports\Management and Audit Reports\To Date Wage and Tax Report

Copyright 2007

20-58
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20
To-Date Wage and Tax Report (by Dept. or Emp.) (w/Subtotals)

WGTXDPST.qrp

Reports\Management and Audit Reports\To-Date Wage and Tax Report (Display Subtotals selected)

Copyright 2007

20-59
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20

Employee Earnings Ledger (by Department)

EARLGDPT.qrp

Reports\Management and Audit Reports\Employee Earnings Ledger

Copyright 2007

20-60
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20
Employee Earnings Ledger (by Employee)

EARLGEMP.qrp

Reports\Management and Audit Reports\Employee Earnings Ledger

Copyright 2007

20-61
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20

Employee Monthly Gross To Net Report (by Department)

MTGTNDPT.qrp

Reports\Management and Audit Reports\Employee Monthly Gross to Net Report

Copyright 2007

20-62
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20
Employee Monthly Gross To Net Report (by Employee)

MTGTNEMP.qrp

Reports\Management and Audit Reports\Employee Monthly Gross to Net Report

Copyright 2007

20-63
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20

Employee Loan Repayments Report (by Department)

LOANPDP.qrp

Reports\Employee Loan Reports\Loan Repayment Report

Copyright 2007

20-64
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20
Employee Loan Repayments Report (by Earning ID)

LOANPEA.qrp

Reports\Employee Loan Reports\Loan Repayment Report

Copyright 2007

20-65
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20

Employee Loan Repayments Report (by Employee)

LOANPEMP.qrp

Reports\Employee Loan Reports\Loan Repayment Report

Copyright 2007

20-66
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20
Deduction Audit Report

DEDAUDT.qrp

Reports\Management and Audit Reports\Deduction Audit Report

Copyright 2007

20-67
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20
LOANAUDT.qrp

Loan Audit Report


Reports\Employee Loan Reports\Loan Audit Report

Copyright 2007

20-68
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20
401(K) Totals Audit Report

401KAUDT.qrp

Reports\401(k) Reports\401(k) Totals Audit Report

Copyright 2007

20-69
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20

Wage Garnishment Report

WAGEGARN.qrp

Reports\Wage Garnishment Audit Report

Copyright 2007

20-70
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20
Payroll Input Audit Report (by Department)

PAYINDPT.qrp

Reports\Management and Audit Reports\Payroll Input Audit Report

Copyright 2007

20-71
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20

Payroll Input Audit Report (by Employee)

PAYINEMP.qrp

Reports\Management and Audit Reports\Payroll Input Audit Report

Copyright 2007

20-72
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20
Departmental Tax Audit Report

DEPTTAX.qrp

Reports\Accounting Reports\Department Tax Audit Report

Copyright 2007

20-73
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20

Installation Journal (by Department)

INSJRDPT.qrp

Maintenance\Employee Data\Installation Reports\Installation Journal

Copyright 2007

20-74
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20
Installation Journal (by Employee)

INSJREMP.qrp

Maintenance\Employee Data\Installation Reports\Installation Journal

Copyright 2007

20-75
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20

OASDI Audit Report (by Department)

OASDIDPT.qrp

Maintenance\Employee Data\Installation Reports\OASDI Audit Report

Copyright 2007

20-76
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20
OASDI Audit Report (by Employee)

OASDIEMP.qrp

Maintenance\Employee Data\Installation Reports\OASDI Audit Report

Copyright 2007

20-77
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20

Medicare Audit Report (by Department)

MEDICDPT.qrp

Maintenance\Employee Data\Installation Reports\Medicare Audit Report

Copyright 2007

20-78
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20
Medicare Audit Report (by Employee)

MEDICEMP.qrp

Maintenance\Employee Data\Installation Reports\Medicare Audit Report

Copyright 2007

20-79
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20

Employee Hours Detail Report (by Department)

HRSDTDPT.qrp

Maintenance\Employee Data\Installation Reports\Employee Hours Detail Report

Copyright 2007

20-80
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20
Employee Hours Detail Report (by Employee)

HRSDTEMP.qrp

Maintenance\Employee Data\Installation Reports\Employee Hours Detail Report

Copyright 2007

20-81
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20

General Employee Data Report (by Department)

EMPGNDPT.qrp

Maintenance\Employee Data\Installation Reports\General Employee Data Report

Copyright 2007

20-82
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20
General Employee Data Report (by Employee)

EMPGNEMP.qrp

Maintenance\Employee Data\Installation Reports\General Employee Data Report

Copyright 2007

20-83
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20
VPEMPNOT.qrp

Employee Notes
Maintenance\Employee Data\General Information: [Notes tab] [Print button]

Copyright 2007

20-84
Infor Global Solutions Technology GmbH All Rights Reserved

Section 20

Payroll

941 Report

TAX_941.qrp
Reports\Tax Reporting\941 Report

Copyright 2007

20-85
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20

Unemployment Report (by Department)

UNEMPDPT.qrp

Reports\Tax Reporting\Unemployment Report

Copyright 2007

20-86
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20
Unemployment Report (by Employee)

UNEMPEMP.qrp

Reports\Tax Reporting\Unemployment Report

Copyright 2007

20-87
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20
W2EMP.qrp

W-2 (Employee Copy)


Reports\Tax Reporting\W-2 Report

Copyright 2007

20-88
Infor Global Solutions Technology GmbH All Rights Reserved

Section 20

Payroll

W-2 (Federal Copy)

W2FED.qrp
Reports\Tax Reporting\W-2 Report

Copyright 2007

20-89
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20
940EZ.qrp

940-EZ Report
Reports\Tax Reporting\940-EZ Report

Copyright 2007

20-90
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20

W3.qrp

W-3 Report
Reports\Tax Reporting\W-3 Report

Copyright 2007

20-91
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20
IL_941.qrp

IL 941 Report
Reports\Tax Reporting\IL 941 Report

Copyright 2007

20-92
Infor Global Solutions Technology GmbH All Rights Reserved

Section 20

Payroll

IL W-3 Report

IL_W3.qrp
Reports\Tax Reporting\IL W-3 Report

Copyright 2007

20-93
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20

Earning and Deduction Codes

EARNCODE.qrp

Maintenance\Company Data\Earning and Deduction Codes: File\Print

Copyright 2007

20-94
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20
Hourly Classification Report

HOURCLSS.qrp

Tools\Utilities\Hourly Classification: File\Print Hourly Classification Report

Copyright 2007

20-95
Infor Global Solutions Technology GmbH All Rights Reserved

Payroll

Section 20

Terminated Employees

TERMEMPS.qrp

Admin\New Year Processing: File\Delete Terminated Employees [Yes button] [Print button]

Copyright 2007

20-96
Infor Global Solutions Technology GmbH All Rights Reserved

Human Resources

Section 21
Applicant Education Report (by Applicant or Status)

APPL_ED.qrp

Reports\Appplicant Education Report

21-1
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Human Resources

Section 21

Applicant Interview Report (by Applicant or Status)

APPL_INT.qrp

Reports\Applicant Interview Report

21-2
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Human Resources

Section 21
Employee Contact Report (by Department)

CONTDPT.qrp

Reports\Employee Contact Report

21-3
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Human Resources

Section 21

Employee Contact Report (by Employee)

CONTEMP.qrp

Reports\Employee Contact Report

21-4
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Human Resources

Section 21
Employee Absentee Report (by Department)

EMABSDPT.qrp

Reports\Employee Absentee Report

21-5
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Human Resources

Section 21

Employee Absentee Report (by Employee)

EMABSEMP.qrp

Reports\Employee Absentee Report

21-6
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Human Resources

Section 21
Employee Education Report (by Department)

EMEDUDPT.qrp

Reports\Employee Education Report

21-7
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Human Resources

Section 21

Employee Education Report (by Employee)

EMEDUEMP.qrp

Reports\Employee Education Report

21-8
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Human Resources

Section 21
Employee General Information Report (by Department)

EMGNDPT.qrp

Reports\Employee General Information Report

21-9
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Human Resources
Employee General Information Report (by Employee)

Section 21
EMGNEMP.qrp

Reports\Employee General Information Report

21-10
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Human Resources

Section 21
Employee History Report (by Department)

EMHISDPT.qrp

Reports\Employee History Report

21-11
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Human Resources

Section 21

Employee History Report (by Employee)

EMHISEMP.qrp

Reports\Employee History Report

21-12
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Human Resources

Section 21
Employee Company Property Report (by Department)

EMPRODPT.qrp

Reports\Employee Property Report

21-13
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Human Resources

Section 21

Employee Company Property Report (by Employee)

EMPROEMP.qrp

Reports\Employee Property Report

21-14
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Human Resources

Section 21
Employee Company Property Report (by Serial Number)

EMPROSER.qrp

Reports\Employee Property Report

21-15
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Human Resources

Section 21

Employee Count Report (by Department)

VHRCNTDP.qrp

Reports\Employee Count Report

21-16
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Human Resources

Section 21
Employee Count Report (by Employee)

VHRCNTEM.qrp

Reports\Employee Count Report

21-17
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Human Resources

Section 21

Employee Pay History Report (by Department)

PYHSTDPT.qrp

Reports\Employee Pay History Report

21-18
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Human Resources

Section 21
Employee Pay History Report (by Employee)

PYHSTEMP.qrp

Reports\Employee Pay History Report

21-19
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Human Resources

Section 21

Employee Performance Report (by Department)

EMPRFDPT.qrp

Reports\Employee Performance Report

21-20
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Human Resources

Section 21
Employee Performance Report (by Employee)

EMPRFEMP.qrp

Reports\Employee Performance Report

21-21
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Human Resources

Section 21

Employee Seniority Report (by Department)

EMSENDPT.qrp

Reports\Employee Seniority Report

21-22
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Human Resources

Section 21
Employee Seniority Report (by Employee)

EMSENEMP.qrp

Reports\Employee Seniority Report

21-23
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Human Resources
Employee Sick and Vacation Balance Report (by Department)

Section 21
VACSKDPT.qrp

Reports\Employee Sick and Vacation Balance Report

21-24
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Section 21

Human Resources

Employee Sick and Vacation Balance Report (by Employee)

VACSKEMP.qrp

Reports\Employee Sick and Vacation Balance Report

21-25
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Human Resources

Section 21

Vacation Request and Approval Form

EMPVAC1.qrp

Reports\Employee Vacation Reports

21-26
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Human Resources

Section 21
Vacation Accrual for CPA Review

EMPVAC2.qrp

Reports\Employee Vacation Reports

21-27
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Human Resources

Section 21

Vacation for Production Schedule by Week

EMPVAC3.qrp

Reports\Employee Vacation Reports

21-28
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Human Resources

Section 21
Vacation Schedule by Week

EMPVAC4.qrp

Reports\Employee Vacation Reports

21-29
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Human Resources
Employee Worker Compensation Report (by Department)

Section 21
WKCMPDPT.qrp

Reports\Employee Worker Compensation Report

21-30
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Human Resources

Section 21
Employee Worker Compensation Report (by Employee)

WKCMPEMP.qrp

Reports\Employee Worker Compensation Report

21-31
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Human Resources

Section 21

Employee Accident Incident Report (by Department)

SFACCDPT.qrp

Reports\Accident Incident Report

21-32
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Human Resources

Section 21
Employee Accident Incident Report (by Employee)

SFACCEMP.qrp

Reports\Accident Incident Report

21-33
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Human Resources

Section 21

Employee Grievance And Arbitration Rep (by Department)

GRIEVDPT.qrp

Reports\Grievance and Arbitration Report

21-34
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Human Resources

Section 21
Employee Grievance And Arbitration Rep (by Employee)

GRIEVEMP.qrp

Reports\Grievance and Arbitration Report

21-35
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Human Resources

Section 21

Employee Count Report (by Department)

VHRCTDPS.qrp

Reports\Employee Count Report

21-36
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Human Resources

Section 21
Employee Count Report (by Employee)

VHRCTEMS.qrp

Reports\Employee Count Report

21-37
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Human Resources

21-38
Copyright 2007 Infor Global Solutions Technology GmbH

Section 21

All Rights Reserved

System Administration

Section 22

SECURITY.qrp

Application Security Report (by User ID, Module ID)


Admin\Application Global Maintenance: File\Print Security Report

22-1
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

System Administration

Section 22
SECURIT2.qrp

Application Component Security Report (by Module ID)


Admin\Application Global Maintenance: File\Print Component Security Report

22-2
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

System Administration

Section 22

VMMSGRPT.qrp

Detected Messages (Detail)


Admin\Message Maintenance: File\Process Events[Print button]

22-3
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

System Administration

Section 22
VMBRWRP1.qrp

Universal VISUAL Manufacturing Browse Report


VISUAL Manufacturing window: [Search button]: Options\Print

22-4
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

System Administration

Section 22

VFBRWRP1.qrp

Universal VISUAL Financials Browse Report


VISUAL Financials window: [Search button]: Options\Print

22-5
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

System Administration

Section 22
VMBTSLAB.qrp

Bar Code Label Setup


Admin\Barcode Labels/Printers Setup Utility: File\TestPrint or File\Print

22-6
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

System Administration

Section 22

VMBCLGND.qrp

Bar Code Legend (Wedge)


Labor Ticket Bar Code Entry

22-7
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

System Administration

Section 22
VMDCLGND.qrp

Bar Code Legend (Remote)


Remote Bar Code Host

22-8
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

Section 22

System Administration
VMPURGE.qrp

Purge Status Report


Admin\Purge History: (select) File\Start: [Print button]

22-9
Copyright 2007 Infor Global Solutions Technology GmbH

All Rights Reserved

System Administration

22-10
Copyright 2007 Infor Global Solutions Technology GmbH

Section 22

All Rights Reserved

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