Maintain from two to 13 periods per year. Process invoice and cost of goods sold information for the current or next period. Reporting periods may correspond to fiscal or calendar years. Two full years of sales history provides past period reporting and previous year’s comparative analysis.

Select the format, range of periods (up to 12), which figures (sales, cost, gross profit, gross profit percent, and/or units), and other selected information to print.

Select from three report formats: accumulated sums and single line format; comparison of any range of periods to any other range, such as current year to previous year; multiperiod prints for up to 12 selected periods.

Print in any order by customer account, customer class, or salesperson/territory. Print item reports in order by item number, supplier, or item class. Print salesperson reports by salesperson/territory or region. All reports print in alphabetical order, and many reports have a second option to sort in descending order.

Sales and costs are accumulated each period for reporting sales, cost, gross profit percentage, and commissions.

Calculate commissions on all invoces or only on paid invoices. Print commissions with or without cost and gross profit information.