Blitz Report™ Library
Module GL 143 AP 146 AR 123 FA 138 CE 25 PO 116 INV 130 OM 89 MFG 215 COST 175 PA 131 HR 182 PAY 152 SYS 162
4 reports
| Description | Download | ||
|---|---|---|---|
| ONT Recurring Billing Plan | Profile report showing the Sales order recurring billing plan for header and line details including status, frequency, billing period, billing amounts and dates. | Order Management Enginatics, R12 only | |
| QP Modifier Details | Imported from BI Publisher
Description: Modifier Details Report for QP
Application: Advanced Pricing
Source: Modifier Details (XML)
Short Name: QPXPRMLS_XML
DB package: QP_QPXPRMLS_XMLP_PKG
he Modifier Details (columns) are repeated across all rows pertaining to the Modifier
The List Line Details (columns) are repeated across all rows pertaining to the List Line
For a given modifier the row sequence is:
- Modifier Level Qualifiers (sorted by qualifier group, qualifier grouping number)
- Modifier List Lines (sorted by list line number)
For each Modifier List the row sequence is:
- List… full description | Order Management Enginatics, R12 only | |
| ONT Order to Cash Tracker | One row per sales order or quote line with the date of each step from quote to payment, and the accounting and GL posting of its invoice.
Invoice columns are those of the first invoice raised for the line; Invoiced Amount sums all its invoice lines. Amount Due Remaining is shown on the invoice's first order line only, so it can be summed. Paid Date is the date the invoice's last installment closed, Receipt Number the latest receipt applied to it.
Accounted Date is when final accounting was created for the invoice, GL Posted Date when its journal was posted. | Order Management Enginatics, R12 only | |
| WSH Pick Confirm Upload | WSH Pick Confirm Upload
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Confirms released sales order pick tasks in bulk from Excel: the picked quantity, the subinventory, locator and lot actually picked, the staging location and, in WMS enabled organizations, the LPN the material was packed into.
Download the released to warehouse lines of an organization, optionally restricted to an order, delivery, trip, move order (pick slip), customer or item. One row is created per pick allocation, and per allocated lot for lot controlled items.
Overwrite the pre-filled allocation where the pick differs, enter the LPN and… full description | Order Management Enginatics, R12 only, Upload | |
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