Laporan

Aplikasi ini dapat membuat laporan PDF komprehensif yang dapat disesuaikan untuk memenuhi kebutuhan spesifik Anda. Selain itu, ini menyederhanakan proses ekstraksi data dalam format file CSV, memberi Anda fleksibilitas untuk mengatur pembatas dan atribut sesuai kebutuhan Anda. Pembatas default adalah koma, tetapi Anda juga dapat memilih dari opsi lain seperti titik dua, titik dua, atau tab berdasarkan preferensi Anda.

Untuk mengonfigurasi opsi laporan dan ekstrak Anda, Anda harus mengikuti langkah-langkah yang diberikan di bawah ini:

- Periksa daftar laporan dan ekstrak yang tersedia.
- Aktifkan atau menonaktifkan laporan dan ekstrak tertentu berdasarkan kebutuhan Anda.
- Tambahkan atau hapus atribut sesuai kebutuhan bisnis Anda.
- Pilih tindakan yang ingin Anda aktifkan atau nonaktifkan, seperti mencetak, berbagi, pratinjau, atau email.

Opsi Halaman

Untuk mempermudah pembuatan laporan PDF, Anda dapat mengatur opsi halaman umum yang akan berlaku untuk semuanya. Berikut adalah beberapa opsi yang dapat Anda pilih:

- Ukuran halaman standar seperti A4, surat, dan legal.
- Ukuran halaman kustom jika Anda membutuhkan sesuatu yang spesifik.
- Gaya font, ukuran, dan warna untuk konten laporan.
- Konten header dan footer, seperti nama perusahaan Anda, logo, alamat, informasi kontak, dan teks lain yang ingin Anda tambahkan.

Dengan menentukan opsi ini, Anda dapat menghemat waktu dan memastikan konsistensi di semua laporan PDF Anda.

POS Receipt Report

This is the actual ticket or receipt generated at the Point of Sale, formatted specifically for thermal or POS receipt printers. It includes transaction details such as item list, prices, taxes, totals, payment method, and timestamp. Designed for immediate customer delivery at checkout, either as a printed receipt or digital copy.

Items Web Link

Provides a direct-access web link to a live view of item data, for sharing with external vendors or clients without requiring a login.

Cards Report

A PDF-format report that displays detailed information about a specific item, including SKU, description, category, pricing, stock levels, and any associated barcodes or images. Commonly used as printed labels or quick-reference sheets for inventory and warehouse management.

Expense Report

Shows categorized and itemized expense summaries over a given time period.

Invoice Report

Represents the official invoice document issued to customers, including all itemized charges, taxes, and total due. Used for billing and legal purposes.

Order Report

Represents the formal sales order issued for fulfillment. Contains customer details, product list, quantities, and shipping terms.

Price List Report

Presents a structured list of item prices, possibly segmented by customer groups or pricing tiers. Useful for internal review or sharing with clients.

Purchase Order Report

Official purchase order issued to vendors for goods or services. Includes ordered items, quantities, pricing, and terms.

Quotation Report

This is the customer-facing quote used in sales scenarios. Details products and prices offered before issuing an invoice or order.

Quotation Report

A separate quotation format used to estimate or propose the cost and scope of work for services or production, prior to generating a work order.

Receipt Report

This is the actual Point-of-Sale (POS) receipt provided to a customer after a transaction. It includes itemized product details, quantities, unit prices, taxes, total amount, payment method, and transaction time. Designed for direct printing or digital delivery, it serves as a purchase confirmation and proof of payment.

Reception Report

Tracks the reception of goods from suppliers, comparing received quantities with purchase orders. Highlights discrepancies and delivery dates.

Request Report

It includes detailed information like the requester’s identity, the issue description, any attachments, status updates, assigned personnel, and resolution notes. This is not a list or summary of requests, but a full, standalone report of an individual request, ideal for audits or communication with stakeholders.

Route Report

Displays route planning or delivery execution data, including destinations, driver assignments, and completion logs.

Shipping Report

Summarizes shipping activity with package details, destinations, tracking numbers, and courier statuses.

Stock List Report

Provides a comprehensive snapshot of all available stock items, quantities, and warehouse locations.

Stock Reorder Report

Highlights items that have fallen below reorder thresholds, helping maintain optimal inventory levels.

Stock Value Report

Calculates the current total value of inventory based on quantity and cost or retail price. Useful for accounting and asset tracking.

Timesheet Report

Summarizes time worked by employees across projects or dates. Useful for invoicing clients or evaluating productivity.

Work Order Report

Represents a formal work order with assigned tasks, deadlines, materials, and instructions for execution.