Sales APIs

This report lists sales quote items which are linked to project orders. Some of the columns show information from the sales quote and some from the related project order. It is possible to create filter based on the columns that shows information from sales quote.

This report shows key figures in local and sales currency for all project orders. It is possible to get details about key figures, per category, for a single project order by <enter> on the relevant row. This will then start REPORT/108563 (Project orders key figures per category) with a filter for this project order only.

Sub report to REP/108532. This report shows key figures in local and sales currency, per category, for project orders. It can simply be run for one project order only, by setting filter for this POD id (only the sequense number, like e.g "100012") <Enter> on a row will start REP/108579 (Project order items key figures) which shows the same key figures for each item for the selected project order.

Sub report to REP/108563. This report shows key figures in local and sales currency for project orders item. It can simply be run for one project order only, by setting filter for this POD id (only the sequense number, like e.g "100012")

This report shows by default invoiced and accrued numbers incurred previous month (as in an interval) and up to last date in previous month It does show both totals per pricing model as well as grouped by category per pricing model. The dates for interval and 'up to'can be changed as an ordinary filter. <Enter> executes REP/108640 with details per project order.

Sub report to REP/108618 This report shows by default invoiced and accrued numbers incurred previous month (as in an interval) and up to last date in previous month, -in addition to forecast numbers. The numbers are grouped by project order. The dates for interval and 'up to'can be changed as an ordinary filter.

Sub report to REP/108640 This report shows by default invoiced and accrued numbers incurred previous month (as in an interval) and up to last date in previous month, -in addition to forecast numbers. The numbers are grouped by project order item. The dates for interval and 'up to'can be changed as an ordinary filter.

By default shows accumulated numbers for previous month, grouped by project order. Check 'Related reports' for other grouping options. <Enter> on a row will execute REP/108679 with more details.

Sub report to REP/108669, REP/108689, REP/108697, REP/108699 and REP/10870. By default it shows all work logs. Set filter to identify work log by date, project order etc

By default shows accumulated numbers for previous month, grouped by project order item. Check 'Related reports' for other grouping options. <Enter> on a row will execute REP/108679 with more details.

By default shows accumulated numbers for previous month, grouped by labor cost and employee. Check 'Related reports' for other grouping options. <Enter> on a row will execute REP/108679 with more details.

By default shows accumulated numbers for previous month, grouped by employee. Check 'Related reports' for other grouping options. <Enter> on a row will execute REP/108679 with more details.

By default shows accumulated numbers for previous month, grouped by labor cost. Check 'Related reports' for other grouping options. <Enter> on a row will execute REP/108679 with more details.

system/reports/110083/result-set

Finance project is taken from first Customer Invoice item.

List of sales order items where revision mismatch with revision in assignment. Press ENTER on a line to see assignments and relink the sales order item.