NorthScope Reports
- Tom Williams
Owned by Tom Williams
Reports that are included with a new installation and/or upgrade of NorthScope are referred to as "shipped reports". The shipped reports are most commonly identified by:
- The naming convention of the report name which is set as [FunctionalAreaID] ReportName NS. For example, the Warehouse Release that is printed for sales orders is named SO Warehouse Release NS.
- The value in the 'System Version' column on the Manage Reports page is set to "Yes"
Fisherman Accounting (FA)
| Launch From | Report Type | Display Name | Report Name | Description |
|---|---|---|---|---|
| Direct Print | Check | FA Check Stub Stub NS | Check Stub Stub | Fisherman Check formatted as Check-Stub-Stub with 10 lines per stub. |
| Print Dialog | Edit | FA Check Edit Details NS | Check Edit Details | Displays the list of all payments that have been selected for a settlement batch and the individual transactions being cleared by each payment. |
| Edit | FA Check Edit Summary NS | Check Edit Summary | Displays the list of all payments that have been selected for a fisherman payment batch. | |
| Edit | FA Transaction Edit NS | Transaction Edit | Shows transaction details and the journal entry for each Adjustment, Balance Transfer, and Payment Receipt transaction selected. | |
| Transaction | FA Adjustment NS | Adjustment | A printable copy of a Fisherman Adjustment transaction. | |
| Transaction | FA Fisherman Invoice NS | Invoice | A printable copy of the Fisherman Sale or Tender Resale. | |
| Transaction | FA Payment Receipt NS | Payment Receipt | A printable copy of a Fisherman Payment Receipt. | |
| Transaction | FA Ticket Detail 2 NS | Ticket Detail | A copy of a Fish Ticket that shows all the items, prices, and lbs along with any taxes and/or premiums. | |
| Reports Page | Aging | Fisherman Aging | FA Fisherman Aging NS | Fishermen balances, in summary or transaction detail, categorized by length of time a transaction has been outstanding. |
| Analysis | Buyer Deliveries | FA Buyer Deliveries NS | Display lbs purchased, by specie. Can be grouped by Tender or Delivery #. | |
| Analysis | Fish Price History | FA Fish Price History NS | A report to review the history of the prices you have paid for fish over a specified time period. | |
| Analysis | Fisherman Ranking | FA Fisherman Ranking NS | A listing of all fishermen ranked by either lbs, dollars, or account name. | |
| Analysis | Ticket Purchases | FA Ticket Purchases NS | A report to analyze the amount paid for fish over a specified time period. | |
| Analysis | Ticket Tax Report | TicketTaxReport | ||
| Analysis | Ticket Taxes By GL Period | Ticket Taxes by GL Period | A report to analyze fish ticket taxes over a specified time period. | |
| Statement | Fisherman Statement | FA Fisherman Statement NS | Displays detail transactional data and a summary rollup, by fisherman, over a specified time period. | |
| Transaction | Ticket Detail | FA Ticket Detail NS | A copy of a Fish Ticket that shows all the items, prices, and lbs along with any taxes and/or premiums. |
Sales (SO)
| Launch From | Report Type | Display Name | Report ID | Description |
|---|---|---|---|---|
| Print Dialog | Transaction | Confirmation | SO Sales Confirmation NS | A Sales Confirmation is a document sent from the supplier (you) to the customer's buyer to confirm that the order has been received and accepted. Although this can be printed for any sales transaction in any status, it is intended to be printed for sales orders that have just been keyed into the system, before any lot allocations or shipping have been done. |