Close Tab

The reports on the Close tab are useful for day-end, month-end, and year-end closing activities. Some reports on this tab are also useful for accounting or payroll purposes.

• Adjustments

• AR Collections

• Cash In

• Cash Out

• Commission Report

• Credit Card List for Date Range

• Customer Balance Report by Salesperson

• Daily Transaction Report

• Day End Comparison Report

• Day End Daily Sales Report

• Day End Daily Till Detail

• Day End Till Totals Report

• Day End Transaction Report

• Declined Services Report

• Deleted Work Orders Report

• Direct Deposit

• Employee Customer Type List

• Employee/User List

• Government Support Invoices

• GS & Adjustment Checkup Report

• Historical Option Cost Sales

• Historical Sales

• Historical Sales by Zip Code

• Invoice Averages by Date

• Invoice Detail

• Mechanic Flat Rate Report

• Mechanic Report

• National Account Invoices

• National Account Recon. Report

• Negative Option Cost Totals

• Noninventory Sales

• Null Salesperson Report

• Open Quote Report

• Open Work Order - Item List

• Open Work Order - Qty

• Open Work Order Deposits

• Open Work Order Report

• Over Short Report

• Paidout List for Date Range

• Purchase Order Report

• Sales Analysis Report

• Sales Comparison Report

• Sales Information Report

• Sales Tax by Rate

• Sales Tax Ledger Report

• Sales Tax Report

• Sales Tax Setup Report

• Sales Trend Report

• Salesperson Report

• Sent E-mail/Text List

• Service Checklist Setup Report

• Site Setup Report

• Spiff Salesperson Report

• Transfer Invoices

Copyright 2017 ASA Automotive Systems, Inc.
Version 9.2.0 | Generated 12/19/2017
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