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.