List of Reports

The following tables contain the standard reports included within the SYSPRO product.

Module Code Name
APSP20 AP Trial Balance
APSP21 AP Aged Analysis
APSP25 AP Cash Requirements
APSP35 AP Released Payments Report
APSP51 AP EC Tax Distribution Report
APSP52 AP Tax Distribution Report
APSP53 AP Second Tier Tax Report
APSP71 AP Purchase Analysis
APSP73 AP Purchase Analysis History
APSP76 Supplier Amendment Journal
APSP78 AP Withholding Tax Report
SRS090 AP Setup Options
SRS092 AP 1099 Label Format
SRS097 AP Check Format
SRS103 AP Journal Report
SRS104 AP Expense Distribution Report
SRS105 AP Disbursement Distribution Report
SRS106 AP Payment Register Reprint
SRS146 AP Currency Variance Interface Listing
SRS160 AP Release Schedule
SRS162 AP Label Print
SRS163 AP 1099 Label Print
SRS172 AP Contra Invoices
SRS178 Withholding Tax Report
SRS223 AP Group Supplier Cash Requirements
Module Code Name
ARSP07 AR Customer Amendment Journal
ARSP30 AR Trial Balance
ARSP50 AR Credit Management
ARSP51 AR Summary Credit Management
ARSP85 AR Customer Movement Report
ARSPL7 AR Currency Variance Interface Listing
SRS086 AR Label Format
SRS088 AR Statement Format
SRS091 AR Setup Options
SRS107 AR Payments Distribution Report
SRS108 AR Sales Distribution
SRS110 AR Cash Journal Report
SRS164 AR Label Print
SRS177 AR Collector Run Report
SRS182 AR Invoice Register Optimized
SRS193 AR Dunning Letter Format Print
SRS221 AR Group Payment Run
Module Code Name
ASSP08 Asset Full Enquiry Listing
ASSP77 Asset Amendment Journal
ASSCLI Asset Count List
ASSCRP Asset Count Exception Report
ASSPCA Asset Capex Amendment Journal
ASSPDT Asset Disposal Tax Values Report
SRS007 Asset Capex Management Summary
SRS008 Asset Capex Item Projection
SRS009 Asset Capex Line Projection
SRS013 Asset Capex Item Status
SRS014 Asset Capex Line Status
SRS113 Asset Distribution Report
SRS129 Asset Movement Schedule
SRS130 Asset Tax Values Schedule
SRS147 Asset Transaction Journal
SRS165 Asset Label Print
Module Code Name
BOMP04 BOM Relationship Validation
BOMP24 ECC Status Codes and Routings
BOMP3L ECC Change Order Status Report
BOMP50 BOM Component Where-used
BOMP51 BOM Work Center Where-used
BOMP60 BOM Parts Without Structure
BOMP65 BOM Inventory Cost Comparison
BOMP76 BOM Structure Amendment Journal
BOMP82 BOM Engineering Profile
BOMP83 BOM Costing Profile
BOMP84 BOM Planning Profile
BOMP85 BOM Scheduling Profile
BOMPA6 ABC All Levels ABC
BOMPA7 ABC Analysis Report
SRS067 BOM Route Cards Standard
SRS068 BOM Route Cards Subcontract
SRS080 BOM Costing Report
SRS081 BOM Costing Summary Report
SRS229 BOM Shift Pattern Report
Module Code Name
CSHP35 Cash Book Reconciliation Statement
CSHP40 Cash Book Consolidated Statement
CSHP41 Cash Book Print
CSHP55 Cash Projection Report
CSHP65 Cash Book Online Payment Register
CSHP70 Cash Book Tax Report
SRS089 Cash Book Setup Options
SRS094 Cash Book Check Format
SRS112 Cash Book Distribution Report
SRS145 Cash Book Journal
Module Code Name
SRS203 Customer Complaints Report
Module Code Name
EFTRAE EFT Extract Journal Report
EFTRAJ EFT Amendment Journal
EFTRAV EFT Void Journal
EFTRCB EFT Cash Book Pending Transactions
EFTRNP EFT Pending Payments Report
EFTRPD EFT Completed Payments
SRS072 EFT Setup Options
SRS085 EFT Selected Payments Report
Module Code Name
SRS247 Maintenance Valuation
SRS248 Maintenance Detail
SRS249 Maintenance Job Status
Module Code Name
GENP11 GL Journal Report
GENP12 GL History Report
GENP20 GL Trial Balance
GENP60 GL Global Tax Report
GENP95 GL Period End Worksheet
SRS005 GL Analysis Summary
SRS006 GL Analysis Report
SRS161 GL Recurring Journals Report
SRS189 GL Trial Balance by Group
SRS197 Consolidated Tax Return
SRS211 GL Trial Balance for Excel
SRS212 Tax Transaction by GL Allocation Account
SRS236 GL Trial Balance for Dimensions
SRS252 GL Dimension Budgets
Module Code Name
SRS047 eSignatures Audit Log
Module Code Name
INTP09 Interface Log Report
Module Code Name
INVP08 Inventory Movements
INVP20 Warehouse Exception
INVP21 Warehouse Activity
INVP22 Inventory Stock Take Exception
INVP23 Superseded Clearing Stock
INVP24 Goods in inspection
INVP25 Inventory Valuation
INVP26 Inventory Aged Valuation
SRS241 Inventory Aged Valuation for Excel
INVP27 Goods in inspection offsite
INVP50 Inventory ABC Analysis
INVP61 Stock Take Forms
INVP64 Stock Take by Ticket
INVP65 Stock Take Variance
INVP68 Uncaptured Stock Quantities
INVP69 Stock Take by Stock Code
INVP70 Inventory Price List
INVP71 Inventory Price History
INVP76 Inventory Amendment Journal
INVP85 Purchasing Work Sheet
INVP95 Kardex Report
INVP9C Inventory Serial Tracking
INVP9G Inventory Serial Tracking Balance
INVPG3 GIT Trial Balance
INVPG4 GIT Exception Report
SRS065 GIT Summary Report
SRS066 GIT Detail Report
SRS012 Inventory Notations List
SRS114 Inventory Journal Report
SRS115 Inventory Distribution Report
SRS166 Stock Expiry by Warehouse
SRS176 Inventory Valuation Summary
SRS190 Optimized Kardex
SRS194 Inventory Batch on Hold
SRS214 SRS Inventory Label Print
Module Code Name
IOPP27 IO Forecast Comparison
SRS054 IO Amendment Journal
SRS124 IO Selection Sets Amendment Journal
SRS148 IO Policy Amendment Journal
SRS149 IO Stock Levels Modeling
SRS151 Forecast Accuracy
Module Code Name
LOTP30 Lot Traceability Report
SRS195 Lot Product Recall Detail Report
SRS196 Lot Product Recall Summary Report
Module Code Name
MRPP01 MRP Forecasts by Time Periods
MRPP11 MRP Forecast Amendment Journal
MRPP25 MRP Master Production Schedule
MRPP30 MRP Resource Planning Schedule
MRPP42 MRP Job Actions
MRPP43 MRP Purchase Order Actions
MRPP44 MRP Supply Chain Actions
MRPP45 MRP Potential Oversupplies
MRPP49 MRP Material Requirements
MRPP51 MRP Capacity Loading Report
MRPP59 MRP Average Queue Times
MRPP60 MRP Forecast Actions
MRPP61 MRP Sales Order Actions
MRPP62 MRP Build Schedule Actions
MRPP63 MRP Capacity Actions
MRPP64 MRP Safety Stock Action Report
MRPPLV MRP Low Level Code Validation
SRS168 MRP Master Production Schedule Summary
SRS180 MRP Dispatch List
Module Code Name
IMPH20 P&C Contract Progress Report
IMPH21 P&C Job Transaction Report
IMPH25 P&C Job Progress Report
Module Code Name
PORP35 Blanket PO Contracts
PORP60 PO Order by Order Number
PORP62 PO Orders by Stock Code
PORP63 PO Order by Supplier
PORP64 PO Commitment Report
PORP70 PO Suppliers Performance
PORP71 PO EC declaration of Arrivals
PORP82 GRN Audit Trail
PORP83 GRN Trial Balance
PORP91 REQ Requisition list
PORPLF Shipment tracking report
PORPLM Sales Order Action Report
SRS095 GRN Price Variance Report
SRS096 GRN Price Invoice Variance Report
SRS116 GRN Journal Report
SRS250 Request for Quote Print
Module Code Name
SRS251 Non Conformance Report
Module Code Name
RMAP70 Outstanding Authorizations
RMAP71 Receiving Report
Module Code Name
SRS204 RTS Return Slip Print
SRS205 RTS Returns Report
SRS206 RTS Status Report
SRS207 RTS Journal Report
SRS231 RTS Return Packing List
Module Code Name
SALP20 Sales by Product Class
SALP30 Sales by Salesperson
SALP40 Sales by Customer
SALP50 Sales Analysis commission
SALP60 Sales History
SALP70 Sales Analysis profitability
SALP77 Advanced Sales Tax
SALP91 Sales Target Reports
SALP95 Sales History Target Report
SRS077 Sales Turnover
SRS078 Sales Turnover by Product class
SRS082 EC Sales Report - Aggregate Sales
SRS083 EC Sales Report - Supplementary Sales
SRS100 GST Report by Entry
SRS101 GST Report by Area
SRS152 Sales Tax
SRS153 Sales Tax for EU
SRS217 EC Triangulation Transactions - Dispatch
SRS218 EC Triangulation Transactions - Arrivals
Module Code Name
SORP12 Sales Order Backlog by Stock code
SORP14 Sales Order Commitment
SORP31 Dispatch Note Report
SORP34 Dispatch Notes by Sales Order
SORP35 Dispatch Note Cross Reference
SORP38 Dispatch Note Trial Balance
SORP46 Order Invoice Cross Reference
SORP50 Sales Order and Booking
SORP60 Order Profitability Report
SORP65 Sales Order Backlog by Customer
SORP8A Sales Order Contract Price List
SORP8B Buying Group Customer Cross Reference
SORPC3 Counter Sales Report
SORPC8 Outstanding Deposits Report
SORPR6 Blanket Sales Order Deliveries History
SORPR7 Blanket So Release Acknowledgement
SRS003 Picking List for Load
SRS010 Detailed Order List for Load
SRS011 Drivers Manifest
SRS167 Counter Sales Payments Interface
SRS213 SRS SO Label Print
SRS232 Pick Amendment journal
SRS233 Picking Slip Report
SRS234 Price List History
SRS237 Price List History Detail
SRS238 Packing Manifest
SRS239 Packing Label
SRS242 Catalog Query
Module Code Name
SRS246 Dated Exchange Rates History
IMPL32 AP Contract Price List
IMPPJC Currency Amendment Journal
SRS069 GL Setup Options
SRS070 Asset Setup Options
SRS071 Tax Setup Options
SRS073 AP Label Format
SRS074 Asset Label Format
SRS075 AR Permanent Entries Format
SRS076 AR Discount Notes Format
SRS079 GL Integration Setup Options
SRS123 Tax Return
SRS183 Setup Amendment Journal
SRS184 Operator Amendment Journal
SRS185 Job Logging Report
SRS186 System Setup
SRS208 Tax Return Status
SRS219 Digital Tax Tool Status
Module Code Name
SRS118 TPM Journal Report
Module Code Name
SRS220 Mission Tasks
SRS238 Packing Manifest
SRS239 Packing Label
Module Code Name
WIPP08 WIP Detail
WIPP20 WIP Job Valuation
WIPP31 WIP Job Variance
WIPP34 WIP Percentage Complete
WIPP35 WIP Job Status
WIPP37 WIP Tracking Report
WIPP38 WIP Dispatch List
WIPP40 WIP Multi-Level Job
WIPP61 WIP Material Scrap Analysis
WIPP63 WIP Non-Productive Labor Analysis
WIPP64 WIP Employee Efficiency
WIPP65 WIP Labor Analysis
WIPP67 WIP Machine Efficiency
WIPP69 WIP Work Center Efficiency
WIPP70 WIP Inspection Report
WIPPIB WIP Inspection Trial Balance
SRS119 WIP Part Billings Journal Report
SRS120 WIP Part Billings Distribution Report
SRS121 WIP Labor Posting Distribution Report
SRS122 WIP Labor Journal Report
SRS181 WIP Job Amendment Journals Report
SRS222 WIP Branch Transfers Report
SRS224 WIP Branch Costs Report
SRS225 WIP Job Costs Per WIP Branch Report
SRS243 WIP Picking Slip Report