| id | Report ID | Title | 2020R2 | 2021R1 | 2021R2 | 2022R1 | 2022R2 |
|---|---|---|---|---|---|---|---|
| 783 | QQ100001 | Inventory Aging Report | 2022R2 | ||||
| 784 | QQ100002 | Wyatt.ERP Technique | 2022R2 | ||||
| 823 | QQ100003 | GL Trial Balance | 2022R2 | ||||
| 824 | QQ100004 | AR Invoice Lines | 2022R2 | ||||
| 841 | QQ100005 | Sales Order Lines | 2022R2 | ||||
| 885 | QQ100006 | Purchase Order Lines | 2022R2 | ||||
| 886 | QQ100007 | Historical Inventory Valuation | 2022R2 | ||||
| 887 | QQ100008 | Net Sales by Item with Margin | 2022R2 | ||||
| 888 | QQ100009 | Customer Days To Pay | 2022R2 | ||||
| 1,284 | QQ100010 | Generic Inquiry List | 2022R2 | ||||
| 1,285 | QQ100011 | Customer Addresses and Contacts | 2022R2 | ||||
| 1,331 | QQ100012 | Customer Default Salespeople | 2022R2 | ||||
| 1,650 | QQ100013 | Customized Reports | 2022R2 | ||||
| 1,651 | QQ100014 | Screen Last Accessed | 2022R2 | ||||
| 1,652 | QQ100015 | Sales Order Notes | 2022R2 | ||||
| 1,653 | QQ100016 | Duplicate Vendor Invoices | 2022R2 |