Maximize Business Efficiency with LynxERP's Comprehensive Reports
Leverage the power of data for informed decision-making and operational efficiency with LynxERP's wide-ranging reports.
Sales Reports
LynxERP offers extensive sales reports, including:
- Sales By Department: Track the performance of various departments.
- Sales By Vendor: Gauge the contribution of each vendor.
- Sales By Category: Understand sales segmented by categories.
- Sales By Product: Evaluate the sales of individual products.
- Sales By Customer: Identify customer purchasing patterns.
- Sales By Sales Rep: Monitor the performance of your sales representatives.
- Sales By Clerk: Measure the productivity of your clerks.
- Price Exception Report: Find and rectify pricing discrepancies.
- Sales Journal: Maintain a record of all sales transactions.
- Margin Analysis: Gain insights into your profit margins.
- Pending Rental Items: Stay updated on the status of rental items.
- Hourly Order Report: Track sales trends on an hourly basis.
Purchase Reports
LynxERP's Purchase Reports provide valuable procurement data:
- Purchase By Department: Manage department-wise purchases.
- Purchase By Vendor: Analyze purchases from different vendors.
- Purchase By Category: Oversee purchases segmented by categories.
- Purchase By Product: Monitor purchases of individual products.
- Purchase Journal: Keep a detailed record of all purchase transactions.
Accounts Reports
LynxERP’s Accounts Reports facilitate financial clarity:
- Trial Balance: Verify the accuracy of your accounting.
- Income Statement: Understand the profitability of your business.
- Balance Sheet: Get a snapshot of your financial health.
- Day End Report: Review daily financial activities.
- Ledgers: Check your financial records.
- Sales Tax Report: Stay updated on sales tax transactions.
- Journal Entries Report: Monitor all your accounting entries.
Vendor Balance Reports
LynxERP provides vendor balance reports, including:
- A/P Aging: Understand the time frame of payable accounts.
- AP Statements: Review vendor account statements.
Customer Balance Reports
LynxERP’s customer balance reports include:
- A/R Aging: Track the time frame of receivable accounts.
- Statements: Monitor customer account statements.
- Record Cheque: Log cheque transactions.
- Paid Logs: Keep a record of payments made.
- Transaction List: Review all customer transactions.
Stock Reports
LynxERP's Stock Reports provide critical inventory data:
- Stock Report: Track your overall stock levels.
- Stock Valuation: Evaluate the monetary value of your stock.
- Stock Valuation Archives: Review past stock valuations.
- Vendor Stock Report: Monitor stock from different vendors.
- Stock Location: Track the location of your stock.
- Stock Reservation: Keep track of reserved stock.
- Stock Allocation: Manage the distribution of your stock.
- Out Of Stock: Stay updated on out-of-stock items.
- Dead Stock: Monitor items that have not moved in a certain period.
- Stock Adjustment Logs: Keep a record of stock adjustments.
System Logs
LynxERP’s System Logs include:
- System Logs: Monitor system activities.
- Notifications: Stay updated with system notifications.
- Emails: Keep a record of system-generated emails.
- Payment Logs: Track payment activities.
- Contact Inquiries: Log all contact inquiries.
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