Spectrum offers a wide variety of Accounts Receivables reports in both Crystal and standard formats. Click on the button corresponding to the sample report that you want to view.

Sample Reports (Listed in Alphabetical Order)

A

Sample Reports - AR Invoice Print

A/R Sales Register

Aged Open Items Report

B

Billing Quantity History Report

C

Cash Receipts Edit List

Cash Receipts G/L Distribution Report

Cash Receipts Journal

Change Order Log Report

Change Request Pricing/Profit Reports

Change Request Status File Listing

Clear Zero Balance Items Report

Contract Detail Report

Contract Listing

Contract Summary Report

Contract User-Defined Fields Listing

Customer Code Change Listing

Customer Master File Listing

Customer Labels

Customer Purge

A/R Customer User-Defined Fields Listing

D

Deposit Slip

Print Draw Billing Worksheet

Print Draw Request Billing

Draw Request Cost Selection

Memo Billing Entry window

F

Finance Charge Edit List

Fixed Billing Item Listing

I

Invoice Edit Listing - Sample Report

Invoice Log Print/Purge

Invoice User-Defined Fields Listing

M

Item Description/Message Listing

P

Pre-Billing Quantity Journal

Change Order Form - Standard Format

Statements

R

Recurring Invoice Edit Listing

Recurring Invoice Register

S

Sales G/L Distribution Report

Sales Tax Report

Sales Journal / Update - Sample Report

Salesperson Code File Listing - Sample Report

T

Terms Code File Listing - Sample Report

Transaction Code File Listing - Sample Report

U

Unit Of Measure File Listing - Sample Report