R E P O R T W R I T E
Financials   |   Distribution   |   Retail   |   Web Enabled
 


Download
ReportWrite Flier



Modules:

n Accounts Payable
n Accounts Receivable
n Asset Management
n Cashbook
n General Ledger
n Inventory & Purchase
    Order Management
n Order Entry & Invoicing
n Advanced Inventory     Management
n Bill of Materials
n Point of Sale
n Sales Analysis
n Forecasting
n Sales Force Automation
n IMAS-Analyzer
n IMAS-GUI
n IMAS-Web
n ReportWrite
n Cross Application
    Support
n Utilities

Most companies find they need special customised reports in addition to those supplied with packaged applications. The IMAS ReportWrite module of IMAS will help you better analyse and present aspects of your company's performance.

It works in conjunction with the extensive IMAS database without the need for expensive custom-written software.

ReportWrite is a powerful, but simple-to-use tool that can improve productivity and provides staff with the information they need to better perform their role in your business.

FEATURES:

You can produce reports using 23 pre-formatted reports that are supplied with ReportWrite or use your own design. ReportWrite provides utilities that enable you to incorporate your own reports into IMAS menus.

PC Based Reports:

IMAS ReportWrite provides a series of standard reports available in the IMAS report menu, and enables the user to print enhanced reports for analysis and interpretation of information.

The IMAS ReportWrite can be installed on a Personal Computer (with required configuration). This provides flexibility and increased productivity. The reports generated by IMAS Report Write have graphical capabilities to extract the relevant information for making comparisons and management decisions.

Sales Analysis:
Provides reports from your Sales Data in many views including graphical formats for comparison.

Inventory:

Provides reports on stock, back order, year-to-date product movements, items over maximum stock level and product profit contribution.

Sales Order Invoicing:

Provides a customer year-to-date invoice value.

General Ledger:
Provides a report on "Interface Transactions this period" and also the analysis from various accounting levels in normal and graphical form.

Accounts Receivable:

Provides reports on customers over the credit limit, receivable overdue analysis, and the Collection action worksheet.

Accounts Payable:

Provides reports on Supplier terms discount analysis, Supplier YTD value of purchases.

Common Reports:

Provides a status code report.

Profit Analysis:

Provides reports reflecting the profit in normal as well as graphical form.

Transaction Details:

Provides a detailed report on transactions.

BENEFITS:

· The ability to print enhanced, presentable reports. These reports can be customised further, if used
  with Crystal Reports Software.
· Deliver reports in a variety of formats including HTML/DHTML, PDF, RTF, Microsoft Excel,
  Microsoft
  Word, CSV, Dbase and MS Access, which can be imported to other application software for further   processing.
· Flexibility by accessing the DB/2 Database from a personal computer and extracting the
  information without access the IMAS application.

Home   |   Profile   |   Modules   |   Discussion Group   |   Contact
All trademarks are the property of their respective owners