Standard Reports

The ForNAV Standard Reports makes life easy for customers and partners

Since Reports ForNAV 3.0 a set of standard document reports has been included. These reports are brand new, and designed and optimized for ForNAV.
The set of standard reports, includes sales and purchase documents, and financial reports and statistics.
Our goal has been to make it easy for you to modify reports for your customers, and to enhance the look-and-feel of the reports.

Unique Master Section technology

The unique ForNAV Master Section technology enable you to use sections from other reports as a “template”. This will significantly ease maintenance of, for instance, your sales documents, as parts that are the same across a number of reports (like invoice, credit note, order confirmation, etc.) only has to be maintained in one place.

New Master Section property enables reuse of sections from other reports. (For example, it makes it possible to maintain a single master for all document report headers and footers, “Master section” = “206,Header1” replaces the section with the layout from Header1 in report 206).

Sales Documents

  • Order Confirmation (VAT/Sales Tax)
  • Sales Invoice (VAT/Sales Tax)
  • Credit Memo (VAT/Sales Tax)
  • Sales Quote (VAT/Sales Tax)
  • Sales Shipment
  • Sales Template (VAT/Sales Tax)

Purchase Documents

  • Purchase Order (VAT/Sales Tax)
  • Purchase Invoice (VAT/Sales Tax)
  • Purchase Credit Memo (VAT/Sales Tax)
  • Purchase Quote (VAT/Sales Tax)
  • Warehouse Shipment
  • Warehouse Receipt
  • Purchase Template (VAT/Sales Tax)

Financials

  • Trial Balance

Customer/Sales

  • Customer Top 10 List
  • Customer Payments
  • Salesperson Commission
  • Aged Accounts Receivables
  • Sales Statistics
  • Customer/Item Statistics
  • Statement

Vendor/purchase

  • Vendor Top 10 List
  • Aged Accounts Payables
  • Purchase Statistics
  • Item Variants

Other

  • US Check Report
  • Inventory to G/L Reconciliation
  • Template
  • Template – Landscape