The Nominal Reporting uses templates. (Templates for Reporting are detailed further in the Transaction Reporting section of the Product Catalogue). The default template has been designed to cover most popular requirements for performing enquiries. As per the screen shot below the user can specify the following:
The next step provides a Nominal Figures summary, the user can drill into these figures in the same way that the Nominal Enquiry Nominal Figures step allows.
The end user is able to remove any entry they wish from this screen if required before moving to the next step of Nominal Reporting. The standard system offers the following reporting options:
Just simply tick the check box for the report you require, examples of each of the standard reports are shown below:
The Trial balance report is a list of all the nominal ledger accounts contained within in the ledger. This example is just a small selection of nominal accounts, the debit balance value or a credit value balance are listed in their appropriately named columns.
Nominal Transaction Listing
The system's Nominal Transaction Listing lists each transaction entered via the Sales, Purchase and Nominal Ledgers. Its is sub totalled by Nominal Account for ease of use.
All the reports can be saved from the "On-screen" view into several options by clicking the save icon and choosing the preferred format in which you may want to manipulate the data further.