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    VAT analysis

    I must be missing something simple here.

    I want a basic summary, based on payments received, of gross sales, net sales and VAT between 2 dates. If I enter two dates in the basic Sales Analysis report it doesn't tally with what I know we took as payments. When I analyse this in more detail it appears the report is including orders received during those dates but for which payments weren't yet taken. So what do the two dates refer to?

    Supplementary question: orders I've exported don't show up in the reports. Can I force them to?

    Cheers,
    simon
    Cult Pens

    #2
    Are Tax Summary reports any good - the sales analysis doesn't always take offline adjustments into accounts, which probably explains the discrepancy.

    Regards,
    Jan Strassen, Mole End

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      #3
      Thanks, but that report just omits sales data for foreign orders completely.
      After much digging I find that 'Sales Analysis' is based on orders received only, which isn't very useful if orders haven't been fulfilled yet or are likely to be deleted for various reasons.
      To answer my own question about exported data, I had to reset some flags - nBomStatus and nInvoiceStatus - on the orders in question to get them to reappear in the reports.

      Is anyone producing 3rd-party reports for Actinic? We could do them ourselves but just don't have the time at the moment. The data structure is pretty 'orrible, as these things always are. Completely random use of case, type prefixes, spaces / no spaces, eg: "ProductReference" == "Product reference" == "sProductRef"
      Is there a database reference guide anywhere?

      Cheers,
      simon
      Cult Pens

      Comment


        #4
        VAT Report

        Have you written this report yet? as i have a client also wanting the same report.

        Comment


          #5
          Nope, no time at present. It's incredibly annoying how useless the built-in reports are, but we have a 100 higher-priority things to tackle.

          Cheers,
          simon
          Cult Pens

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