Sales Report Overview
Use the Sales Reports screen to create sales reports using an easy-to-select querying tool. The output is generated to your screen for you to review and edit your selections.
Reports:
| Report | Title | Description |
|---|---|---|
| DE1140 | Key Stats Record - Sales | |
| BIL900 | Sales Analysis Allocation Register | This report lists the details of each invoice that was issued in this billing run. |
| BIL919 | Sales Analysis Allocation Summary | This report lists a summary by G/L allocation of all invoices issued in this billing run. |
| BIL922 | Farm Plan Transaction Log |
Lists all invoices that have been charged to FARMPLAN/AGLINE or CBS in this billing run. Only invoices with charges to the G/L account(s) found in the table ARAGENCY are printed on this report. |
| BIL929 | Rental Cost of Sales Journal |
Prints a detailed report of the rental cost of sales and rental inventory G/L allocations generated by the rental sales from the billing runs. Totals are printed for divisions and company:
Note: If the corresponding cost of sales % is zero for the rental sale account assigned to the rental invoice, then the rental invoice does not appear on this report. |
| BIL957 | Authorized Invoice Register |
This report lists the transactions that had an authorization number keyed from the invoicing application. This includes in-house A/R and A/R Agency transactions. |
| BIL994 | Transaction Log |
List postings to each A/R Agency code if the name of the A/R Agency is a special name listed in the ARAGENCY table. Includes cust#, cust name, invoice number, inv amt, card number, auth #, G/L accnt The page breaks on A/R Agency name. |
Revision: 2026.01