The reports in the Pool Program are a great way to access the data in different ways. Furthermore, the custom reporting tool is one of the more powerful aspects of the Pool Program. There are various ways to access the tool in relation to the sections of the program itself. If you are using the Network Edition of our software you can access the following reports in the following areas:
Accounts Payable:
- Tax Summary
- Check Register
- Profit Loss Statement
- Balance Sheet
- Register by Payee
- Chart of Accounts by Description and by Category
- **Custom Reports. Table Included is
- ACCPAY1 (Accounts Payable)
Bill Edit Customers (Customer Data)
- Income Reports
- Charges/Tax Reports
- Sales Tax Report
- Customer Aging
- Customer Lists
- Customer Notes
- Mailing Labels
- Custom Reports. Tables Included are (Depending on Company being used, "1" could be "2", etc.):
- Add1YY (Customer Data)
- Cnote1YY (Customer Notes)
- INVnYY (N = Inventory Number) (Inventory Tables)
- Payck1YY (Pay Checks)
- Payr1YY (Payroll)
- Poadd1YY (Purchase Order Addresses)
- Poord1YY (Purchase Orders)
- Total1YY (Invoice Totals)
- Track1YY
- Vendor
- Work1YY (Work Orders)
Catalogs. You can output a report by:
- Item Number
- Description
- Category
- and Vendor
Work Orders
- Work Orders by Group
- List of Work Orders
- Custom Reports with the Work1YY Table