RAM Software Systems, Inc. - Custom Reports for SYMIX/SyteLine

The following is a sample of the custom reports developed by RAM for SYMIX / SyteLine users. If you have a specific need that is not addressed by the standard reporting provided within the SYMIX / SyteLine applications, we can help.

MODULE	PROGRAM	DESCRIPTION
Accounts Payable	A/P Check Register	Reports checks printed for a selected bank and a check date range. The report indicates the check type and the issued or voided amount of the check.
General Ledger	Financial Statement Missing Data	Lists all ledger data that will not appear on a specific financial statement because there is no range defined on the financial statement lines to capture the data.
Inventory	Item Shortage Report	Prints time-phased requirements and replenishments for the item range selected. An option is provided to show only those items that will have a shortage at any time.
Order Entry	Order Shortage Report	Prints orders in a selected range that have items with a projected shortage on the order line due date.
Order Entry	Open Orders Report	Lists open order lines with their remaining quantities and extended prices, as well as the quantity on hand, sorted by product code and item. A summary option is also available.
Order Entry	Daily Bookings Report	Reports the value of customer orders for a specified order date, range of items, and range of product codes. Both summary and detail options are available.
Order Entry	Daily Sales Analysis Report	Reports the value of customer order invoices for the specified invoice date, range of items, and range of product codes. Both summary and detail options are available.
Payroll	ADP Employee Comparison Report	Prints a report of differences between the ADP employee data read from an ASCII file and the employee data found in the SYMIX database.
Payroll	Employee Hours and Attendance Report	Displays all hours worked by an employee for a pay period. It includes hours entered through time and attendance, on the payroll hours screen, and on the attendance screen in Human Resources.
Project Control	Project Pick List	Prints a Pick List of project resource items.
Purchasing	Minority Vendor Purchases Report	Reports total purchases from a vendor within a requested date range, grouped by vendor type. Totals are accumulated for each vendor type and compared to the total purchases for all vendor types indicated as a selection option. The report may also be printed for a range of jobs or their associated customers.
Purchasing	Purchase Orders by Job Report	Reports all purchase orders referenced on a selected list of jobs. The report includes the corresponding requisition number, status, quantity ordered and received, and amount of the Purchase Order line.
Purchasing	Purchase Orders by Project Report	Lists Purchase Orders referenced on project resources along with the Requisition number, status, quantity ordered and received, and the amount of the P.O. line.
Shop Floor Control	Bill of Materials Report	Reports the Job Bill of Materials in the same format as on the Jobs 'List' option.
Shop Floor Control	Physical Inventory Reports	A group of various custom Physical Inventory reports to display Physical Inventory exceptions and variances, as well as counts in various orders.