Unlisted Reports

This report, which is generated from the Scheduler, lists the appointments for the selected day or date range. For more information, see Print a List of Appointments.

The Casing Manager includes seven reports that provide information about casings and the customers who’ve brought casings to your store.

This report is generated automatically when you create a vendor charge (in TireMaster Plus and TireMaster Corporate). For more information, see Enter a Vendor Charge.

This report is generated automatically when you create a check but before you process it (in TireMaster Plus and TireMaster Corporate). For more information, see Generate AP Payments.

The Core Manager includes four reports that provide information about cores and the customers who’ve brought cores to your store.

This report prints automatically when you close a day. It displays sales activity, beginning balances, cash paid out of the till, and any overages or shortages. This report cannot be printed except when you close a day. For more information, see Day End Procedures.

This report prints automatically when you close a day. It displays all sales activity for the day and includes separate listings for national account, government support, and adjustment activity. This report also includes daily and month-to-date sales totals. It cannot be printed except when you close a day. For more information, see Day End Procedures.

This report prints automatically when you close a shift or day. It displays all transactions that have taken place for the till that has been closed, grouping items by invoice type. This report cannot be printed except when you close a day. For more information, see Day End Procedures.

This report prints automatically when you close a day. It displays slightly more detail than the Daily Till Detail Report, and it includes a deposit slip for the day’s receipts. This report cannot be printed except when you close a day. For more information, see Day End Procedures.

This report is detail document that you can print for each check (in TireMaster Plus and TireMaster Corporate). It can be sent with the corresponding check to show payees which charges the check was applied to. After you print an easy check, TireMaster prompts you to print the payment detail report.

This report, which shows each customer who will be assessed finance charges, can be printed before applying finance charges.

To generate a Finance Charge Edit Report

If you have any noninventoriable GL codes assigned to inventoriable items, you'll be prompted to print this report (in TireMaster Plus and TireMaster Corporate) during the process of recalculating the value of your inventory (running the Calc and Post). You can then refer to the report to do the following:

Modify the GL codes listed on the report.

Assign different GL codes to the items listed on the report.

Printing this report provides a hard copy of the transaction entries displayed on the GL Transaction View screen (in TireMaster Plus and TireMaster Corporate). For more information, see Search for General Ledger Entries.

This report can be generated when clearing interstore transfers (in TireMaster Corporate). It lists all of the transfer invoices and POs, organized by site, for a selected date range. For more information, see Clear Interstore Transfers.

This report lists the items currently displayed on the Inventory List Editing screen. For more information, see Update Information for Multiple Items .

This report provides you with a hard copy of the items listed on the Item Tracking screen. For more information, see Item Tracking Screen and Verify Noninventoriable Item Returns.

This report can be generated when you create manual journal entries (in TireMaster Plus and TireMaster Corporate). It lists the account numbers, descriptions, dates, and debit and credit amounts for journal entries. For more information, see Make a Manual Journal Entry.

This report lists the records currently displayed on the Customer List Editing and Vendor List Editing screens. For more information, see Update Multiple Customer Records .

This report, which displays all cash transactions paid out of the till, prints automatically during the day end closing process. If needed, you can print a similar report from the Close tab of the Reports List. For more information, see Paidout List for Date Range and Day End Procedures.

This report is a detail document for each check printed from the AP Payments screen (in TireMaster Plus and TireMaster Corporate). It can be sent with the corresponding check to show vendors which charges the check was applied to. For more information, see Generate AP Payments.

This report prints automatically before you adjust inventory quantities. It lets you preview the results of a pending adjustment. A positive quantity adjustment indicates a reduction in an item’s quantity. For more information, see Adjust Inventory Quantities.

This report provides a preview of price or cost changes that you plan to implement with the Pricing Wizard. For each item being updated or put on sale, this report shows the current price or cost and what the price or cost will be. For more information, see Change Prices for a Group of Items and Put Items on Sale.

This report lists the assignments for a security group, user, permission, or report. It’s generated from the View Security Assignments screen. For more information, see Review Security Assignments.

This report lists the inspection areas for a service checklist. Technicians can refer to this document while conducting vehicle inspections and write notes about any needed services or repairs on it. For more information, see Print a Service Checklist.

This report is generated when you create a suggested reorder. After generating the report, you can decide whether to create a purchase order based on the report’s information.

The Suggested Reorder Report lists the items in the selected range for which the available quantity (on hand, unpriced, and on order) is less than the minimum quantity specified in the item’s settings. This report also displays the total weight and month-to-date, year-to-date, and last year’s quantities sold for each of the items.

To generate a Suggested Reorder Report

This report, which is generated from the Time Clock, lists employee time clock entries and the amount of time worked during a date range. For more information, see Time Clock.