List of reports available in Fox Accounting Software

 Purchase Reports

1. Daily Reports 

1. Purchase Reports

2. Credit Note Reports

2. Vendor History Reports

3. Vendor Purchase Reports

1.  12-Month Purchase Reports

2.  Purchase by Product Reports

3.  Comparison with Previous Year & Budget

4.  Top Vendors

5.  Non-Performing Vendors

4. Product Purchase Reports

1.  12-Month Purchase Reports

2.  Purchase by Vendor Reports

3.  Top Products

4.  Comparison with Previous Year & Budget

5.  Comparison with Project Budget

6.  Purchase by Division/Department/Project

7.  Purchase History

5. Purchase Order Reports

1.  Daily Listing

2.  Detailed Reports

6. Quotation/Price Reports

1. Last Purchase Price

2.  Quotation Price Comparison

7. Purchase Return Reports

8. Outstanding PO Reports

1. By PO

2. By Product/Vendor

9. Other Reports

1. Vendor Purchase Budget

2. Product Purchase Budget

3. Outstanding Purchase Receipt without Invoicing

0. Input Tax Report

1. Standard Rate

2. Zero Rate

3. Ordering Report by Time of Creation

Sales Reports

1. Daily Sales Reports

2. Sales History Reports

1. Customer History

2. Salesman History

3. Customer Sales Reports

1. 12-Month Sales Reports

2. 12-Month (Except Discount/Return)

3. 12-Month (Except Discount/Return) - Bill

4. Product Sales Reports

5. Current Year/Previous Year/Budget Comparison -

6. Top Customers

7. Product Sales Comparison

8. 12-Month Comparison

9. 12-Month Comparison with Budget

0. 12-Month Comparison with Previous

4. Salesman Sales Reports

1. 12-Month Sales Reports

2. 12-Month (Except Discount/Return)

3. 12-Month (Except Discount/Return) - Bill

4. Product Sales Reports

5. Customer Sales Reports

6. Current Year/Previous Year/Budget Comparison

7. Top Salesman

8. 12-Month Comparison

5. Product Sales Reports

1. 12-Month Sales Reports

2. 12-Month Sales Reports  (Except Disc+CN)

3. 12-Month Sales Reports  (Except Disc+CN) Bill Level

4. Customer Sales Report

5. Salesman Sales Reports

6. 12-Month Sales Reports - QTY

7. Current Year/Previous Year/Budget Comparison

8. Top Products

9. Project Budget Comparison

6. Other Reports

 1. Quarter Sales Reports

1. by Customer

2. by Salesman

3. by Product

2. Customer Sales Comparison

3. Area-Category Product Sales Reports

4. Sales Forecast Reports

1. by Customer

2. by Salesman

3. by Product

5. Non-Performing Customer

6. Non-Performing Salesman

7. Outstanding Sales Delivery without Invoicing

8. Sales Credit Note

7. Primary Profit/Loss Reports

1. by Product

2. by Bill

3. by Customer

4. by Salesman

8. Sales Return Reports

1. by Customer

2. by Salesman

9. Outstanding D-O Reports

1. by Delivery Order

2. by Product

3. by Customer

4. by Salesman

5. by Area + Category

6. Delivery Order History

0. Quotation History

A. Miscellaneous Reports

1. Price List

1. For All Customers

2. Price/Cost Comparison

2. Product Table Price

3. Customer Budget

4. Salesman Budget

5. Product Budget

B. Output Tax Reports

1. Standard Rate

2. Zero-Rate

3. Ordering Report by Time of Creation

C. Quotation to Approve

D. Delivery Order to Approve

E. Sales Return to Approve

1. Sales Return Application

2. Application to Approve

3. Application  Approved but Not Committed

Receipt Reports

1. Debtor Cards

1. From Opening Date

2. From Selected Date

2. Daily Cash/Check Receipt

1. Details

2. Summary

3. Daily AR Check Receipt

3. Receipt Reports

4. Outstanding Bills

1. Debtor Grouping

2. Bill Date Sequence

3. All Debit (Bill+Check)

4. Area+Ref. Type

5. Outstanding Bills (Salesman)

6. Outstanding Advance Receipt Balance

7. Outstanding Bills (Customer)

8. Appoint Date Reports

9. Receipt/Commission Reports

1. Receipt Commission

2. Discount History Reports

3. Billing Values - Discount Reports

4. Receipt Commission - Bill Level

5. Receipt Commission - Product Level

6. Commission From Passed Check

0. Withholding Tax

1. Tax Form (for Organization)

2. Tax Items Maintenance

Payment Reports

1. Creditor Cards

1. From Opening Date

2. From Selected Date

2. Daily Cash/Check Payment

1. Details

2. Summary

3. Daily AP Check Payment

3. Payment Reports

4. Print Check to Pre-printed From

5. Outstanding Bills

6. Outstanding Advance Payment Balance

7. Appoint Date Reports

8. Withholding Tax

1. From Collecting Bills

2. From Payment

3. Withholding Tax Listing

4. Tax Form

5. Tax Items Maintenance

AR Check Reports

1. Pay-in Printing

2. Pay-in Reports

3. Outstanding AR Checks

1. by Check Date

2. by Receipt Date

3. by Bank

4. by Debtor

4. Bank Pay-In Balance

1. by Check Date

2. by Pay-In Bank

5. Returned AR Checks

6. Passed AR Checks

7. AR Check Cards

AP Check Reports

1. Outstanding AP Checks

1. by Check Date

2. by Payment Date

3. by Bank

4. by Creditor

2. Returned AP Checks

3. Passed AP Checks

4. AP Check Cards

5. Enquiry Check by Check Number

Products & Stock Reports

1. Stock Cards (QTY)

1. from Opening Date

2. from Selected Date

3. Product + Location Grouping

 2. Stock Cards (QTY+Value)

1. Details

2. Summary

 3. Outstanding Stock Balance (QTY)

1. by Warehouse

2. All Warehouses

3. by Category

4. Stock Management

1. Reorder Product Listing

2. Stock Balance - Delivery Order

          3. FIFO - DO Value

          4. Product Expire Warning

5. Non-Performing Products

          6. Stock Balance for All Branches

          7. Other Reports

8. Anticipated Product Flow

9. Outstanding Amount by Lot

0. Outstanding Amount by Standard Cost

Accounting Reports

1. Balance Sheet

1.  Monthly

2. 12-Month

3.  Comparison with Budget

4.  Comparison with Last Year

5.  Comparison with Last Period

2. Income Statement

1.  Monthly

2.  12-Month

3.  Comparison with Budget

4.  Comparison with Last Year

5.  Comparison with Last Period

3. Cash Flow Statement

4. Print Ledgers

5. Print Vouchers before Posting

6. Print Vouchers

7. Trial Balance

8. Product Cost

Audit Trail Reports

1. User Activities Audit Trail Report