The Connection Form where all your database connections are defined
Menu items added to Excel when running the application
The Front Page or 'Cockpit'
The Front Page or 'Cockpit' after logging into the application with your Oracle username
Userdefined SQL queries
Example of parameters for a userdefined SQL query
Form to save your SQL query definitions
Example of output from a userdefined SQL query
Example of a Line Graph showing total revenue and expense
Example of a 3d Block Graph
Example of a Line Graph showing total balance sheet items (Asset Management)
Pivot table showing an overview for all Balancing Segments. Accounting Flexfield dimensions can be added as needed
Profit & Loss report with possibility of drill down to Subledgers. Accounting Flexfield dimensions can be added as needed
Profit & Loss report with estimated Year End result based on remaining Budget values
Balance Sheet report with estimated Year End result based on remaining Budget values
A normal Trial Balance with possibility of drill down to Subledger details
A Trial Balance with all periods of fiscal year including opening balance of fiscal year
A Trial Balance for all Balancing segments including filter for dimensions
A Trial Balance for Project values
Example of Account overview showing net and acumulated values of fiscal year with possibility to drill down to Journals and Subledger details
Example of Account overview presented graphically
A list of Journals and journal status with possibility to drill down to Subledger details
Example of report showing Budget values defined in General Ledger
Example of drill down from General Ledger to FA Additions
Example of drill down from General Ledger to FA Depreciation details
Example of drill down from General Ledger to Material Transaction details
Example of drill down from General Ledger to Receiving Transaction details
Example of drill down from General Ledger to AP Invoice details
Example of drill down from General Ledger to AP Payment details
Example of drill down from General Ledger to AR Invoice details
Example of drill down from General Ledger to AR Payment details
Example of drill down from General Ledger to Project revenue details
Example of drill down from General Ledger to Project cost details
Report showing all your Flexfield details for accounting flexfield and asset flexfields
Customer Master data
AR Overdue aging buckets with posibility to drill down to transaction details
Example of Invoice details
Example of Receipt details
AR Outstanding aging buckets with posibility to drill down to transaction details
List of invoices not completed
List of payment terms
List of VAT codes etc.
List of custonmer credit limits
AR and GL reconciliation for a specific period
AR and GL reconciliation Year to Date
Summary report of open sales orders
Detailed report of open sales orders
List of customers
List of customer credits
Supplier Master data
Supplier Bank details
AP Overdue aging buckets with posibility to drill down to transaction details
Example of invoice details
AP Outstanding aging buckets with posibility to drill down to transaction details
Count of invoice types and status for a specific day
List of invoices on hold
List of payment terms
List of VAT codes etc.
AP and GL reconciliation for a specific period
AP and GL reconciliation Year to Date
List of Suppliers
List of open Standard purchase orders
List of Blanket purchase orders
Approved Supplier list
List of Sourcing rules
List of Sourcing rules assignments
List of Asset categories
List of Asset register
Assert register with depreciation details
List of Subinventory setup
List of Inventory categories
List of Inventory items
Summarized inventory on hand
Detailed inventory on hand with frozen cost values
List of received quantities
List of employees and supervisors
List of user names with responsibilities
Forms translated to French
Forms translated to German
Forms translated to Italian
Forms translated to Spanish
