Report List and Categories in Cr2 Standard Reports

Reference No: 23889

Table of Contents

In Cr2 Standard Reports changes have been made to the list of reports and report categories. Refer below sections for details.

The below listed report categories have been deleted by repositioning the reports into other / new categories.

New Report categories as listed below has been created in the Standard Reports module.

Category

Parts

Rentals

Management

List of Reports present

The below listed reports have been deleted from the standard report list.

Category	Reports
Sales	Monthly Forecast 14 Day Jobs in Progress Key Performance Indicators Flow Sheet
Inventory	Asset Usage Report Asset History Depreciation Report Non Serial Inventory Daily Item Availability ABC Analysis Asset Status Report
Customer	Individual Credit
Service	Daily Work Order Work in Progress Rental Average Group Items to be Serviced Service in Progress
Purchase Order	PO Not Invoiced
Invoicing	Heavy Eq. Inventory Tax Employee Commission
Yard	14 Day Equip. Rented Items Out Missing Lost Sold Retired Client Follow-Up
Depreciation	By Current Site Summary by Owner Site Summary by Current Site Sold Equip. with Book Value

The below listed reports have been re-positioned in the standard reports module.

Report	Previous Location (Category)	Current Location (Category)
Executive Inventory Aging	Inventory	Parts
Order Item Price	Inventory
Executive Inventory Summary	Sales
Parts Gross Profit	Sales
Transfers Report	Inventory
Parts Freeze	Inventory
Parts Fill Rate	Inventory
Price Book Conversion	Conversions
Parts Inventory Valuation	Inventory
Misc. Charges	Inventory	Sales
Sell Inventory	Inventory
Sell Inventory Valuation	Inventory
General Sales by Month	Invoice
Mfr. Sales by Period	Invoice
Rental Inventory Price	Inventory	Rentals
Rental Equipment by Status	Inventory
Kit Detail Report	Inventory
Rental Inventory	Inventory
Call Off Report	Inventory
Mfr. Rentals by Period	Inventory
Rent Inventory Valuation	Inventory
Product ID Report	Inventory
Equipment on Rent	Inventory
Rental Contracts	Invoice
Overdue Items	Yard
Labor	Inventory	Service
WIP	Inventory	Service
Receiving Summary	Inventory	Purchase Order
Receiving Detail	Inventory
Yearly Purchases	Inventory
Outstanding	Inventory
Inventory Stock Change	Inventory	Management
Inactive Product Detail	Inventory
Outstanding Billing	Sales
Batch Audit Report	Sales
Freight Report	Sales
Equipment Management	Inventory
Backordered Parts	Inventory
COGS Report	Inventory
Asset Disposal (Depr.)	Depreciation
Depreciation by Branch	Depreciation
Individual List	Customer
Individual Details	Customer
Customer Analysis	Customer
Corporate Customers	Customer

Figure 1.0 File Menu

Figure 1.1 Parts Menu

Figure 1.2 Sales Menu

Figure 1.3 Rentals Menu

Figure 1.4 Service Menu

Figure 1.5 Purchase Orders Menu

Figure 1.6 Management Menu

Figure 1.7 Invoicing Menu