Demo Data Fictional company. Read-only, not connected to SAP Business One.
Quick Reports
Browse and run SAP Business One reports. 12 reports in 4 categories are available to you.
Sales
Revenue, margin and order pipeline by customer and salesperson.
- Gross Profit by CustomerRevenue, cost of sales, gross profit and margin per customer for a posting-date range.
- Open Sales OrdersSales orders with open quantities, including the open amount and days until due.
- Sales by CustomerInvoiced revenue, gross profit and margin per customer for a posting-date range.
- Sales by SalespersonRevenue, gross profit, customer count and average invoice per salesperson.
Purchasing
Open purchase orders and vendor spend.
Inventory
Stock on hand, shortages and valuation by warehouse.
- Inventory by WarehouseOn-hand, committed, on-order and available quantities per item and warehouse, with stock value.
- Inventory ValuationStock value per warehouse and item group at average cost.
- Items Below MinimumItem/warehouse combinations where on-hand stock is below the minimum level, with the reorder value.
Finance / AR
Receivables aging, open invoices and customer balances.
- AR AgingOpen A/R invoice balances per customer in aging buckets as of a given date: invoices posted by that date, less payments recorded against them (PaidToDate). Not the business partner account balance.
- Customer BalancesSAP business partner account balance (OCRD.Balance, current), credit limit usage and open invoice count per customer. Has no as-of date.
- Open InvoicesUnpaid A/R invoices with balance due and days overdue.