Sales By Hour
SALEBYHR
Vendor Listing
VENDORS
Invoice Summary
SJOURN
Invoice Detail
LJOURN
Re-Ordering Required
REORDER
Receiving Log Report
RECVLOG
Sales Total Report
SALETOTL
Payouts By Date
PAYDATE
Payouts By Reason Code
PAYREASN
Payouts By Vendor
PAYVENDR
Sales Analysis: Store
PRODSTOR
Sales Analysis: Employee
PRODEMPL
Profit/Loss Totals
PLRPT
Employee Commissions
EMPLCOMS
Non-Taxable Sales
NTAXSALE
Layaway Account List
LAYACNTS
Layaway Aging
LAYAGING
Accounts Receivable List
AR_LIST
Estimate Parts Required
EST_PART
Estimate/Work Order List
ESTORDER
Receiving Summary Report
Receiving Detail Report
RECVITEM