Program Description
This program can be found on the Billing Reports Sales Reports menu (BI-4-2-3). This report allows you to report on item sales by branch for a range of dates of the entire month. It shows branch, item, product class, units sold, sales, cost, gross profit, and gross profit percent. It can be printed in detail or summary. You have the option of updating month end GL or not.
Rev 15 Changes
Internal changes were made to the report so that when it created General Ledger records, the SYS(29) number will not be used on NT and Unix platforms. SYS(29) is an internal system number that is used to place general ledger transactions in order. On Windows and Unix platforms, this number is increment SYS(29) by 1000 with a limit of 65534. Once the limit was reached, the number would “roll over”. This would make the Sales Distribution report print the transactions in a different order than the Branch Item Sales Report. This should now be corrected.
Rev 14 Changes
N/A
Rev 13 Changes
An enhancement was made to Invoice Entry, Credit Memo Entry, Order Entry, Order File Maintenance and Service Invoicing to allow branch per line item and the ability to split each line to two branches (with any percentage wanted). This report has been changed to look at both branches per line item. The sales and cost will be split into two lines if branch split was activated and the percentage entered will be used. This will also post to GL during end of month using this split.