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Report Conversion Guide

This guide shows how previous V3 reports map to the updated V3 reports and tools. Use the tables below to find the best replacement for your existing report.


For more information on how to use Reports, please see Using New Reports.


Table of Contents



Financial & Reconciliation

These reports support reconciliation, general ledger reporting, and payment-level detail.

Old Report NameNew Report Name
Reconciliation SummaryFinancial Summary
GL SummaryGeneral Ledger Summary
Payment DetailsPayment Details


Accounts Receivable

These reports help track open balances and historical receivables.

Old Report NameNew Report Name
Accounts Receivable SummaryAccounts Receivable Summary
Accounts Receivable DetailAccounts Receivable Detail by Company
Accounts Receivable Detail by SalespersonAccounts Receivable Detail by Salesperson
Historical Accounts ReceivableHistorical Accounts Receivable


Orders & Production 

These reports support tracking Orders through key stages and monitoring work-in-progress.

Old Report NameNew Report Name
Orders PlacedGL-based replacement coming in an upcoming release (name to be announced)
Orders BuiltGL-based replacement coming in an upcoming release (name to be announced)
Orders ClosedGL-based replacement coming in an upcoming release (name to be announced)
Orders VoidedOrders Voided
WIP by Order with Financials (run for Built)Orders Closed
WIP by Order StatusWIP by Order
WIP by Order Production DueWIP by Order
WIP by Line Item StatusWIP by Line Item
WIP By Line Item Production DueWIP by Line Item
WIP by Line Item Design Due DateWIP by Line Item


Revenue & Sales Reporting

These reports provide revenue and sales insights across key dimensions like time, customer, salesperson, and account.

Old Report NameNew Report Name
Orders InvoicedRevenue Reports
Sales DetailsRevenue Reports (use for detail-level sales reporting)
Sales Details by SalespersonRevenue by Salesperson
Sales Details by CustomerRevenue by Customer
Sales Details by MonthRevenue by Month
Sales Details by YearRevenue by Year
Sales Details by Income AccountRevenue by Income Account
Sales by CustomerRevenue by Customer
Sales by MonthRevenue by Month
Sales by YearRevenue by Year
Sales by SalespersonRevenue by Salesperson
Sales by Income AccountRevenue by Income Account
Sales By Company OriginationRevenue by Company Origination
Sales by Order OriginRevenue by Order Origination
Sales by Component TypeRevenue by Component Type
Sales by IndustryRevenue by Company Industry
Sales by Item CategoryRevenue by Line Item Category


Purchasing & Materials

These reports support purchasing planning and material demand.

Old Report NameNew Report Name
Material Purchases by Created DateMaterial Purchases Needed
Material Purchases by Due DateMaterial Purchases Needed


Tax Reporting

These reports support tax liability tracking by group and/or item.

Old Report NameNew Report Name
Tax Liabilities by Tax Group & Tax ItemTax Liability by Tax Group & Tax Item
Tax Liabilities by Tax GroupTax Liability by Tax Group & Tax Item
Tax Liabilities by Tax ItemTax Liability by Tax Item


Customers & Contacts

These reports support customer management, contacts, and customer-level settings.

Old Report NameNew Report Name
Customer ProfileActive Customers
Customer In-Store CreditIn-Store Credit
Customer Tax Exemption StatusTax Exemption Status
Company List ExportActive Customers
Customer Phone/Address ListContact List Export
Contact ListContact List


Time Tracking

These reports support time clock reporting by employee.

Old Report NameNew Report Name
Time Clock by EmployeeTime Clock by Employee


Monitoring 

These are tools customers can use for ongoing operational monitoring.

Old Report NameNew Report Name
Sales MonitorDashboard Monitor




Available Reports

Documents Overview

Using New Reports

Modified on: 2026-01-06 15:46:57 -0700

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