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    Email AUS: helpdesk@zealsystems.com.au
     

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    Accredo Module Overview
    How to Backup a Company
    How to Backup a Company
    On this page find notes for:

    How To: General System Wide Notes

    Accredo Module Overview
    Examples of how to Build Purchase Analysis Reports (TOT02)
    Examples of how to Build Job Analysis Reports
    Analysis Report Tutorials
    Report Designer Training

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    How to backup a company.pdf
    Accredo - AP - How to Process an Electronic Payment to Suppliers.pdf
    Download PDF
    Training Notes
    How to Backup a Company
    Accredo Module Overview.pdf
    Accredo - AP - How to Process an Electronic Payment to Suppliers.pdf
    Download PDF
    Training Notes
    Accredo Module Overview
    Examples of how to Build Job Analysis Reports (TUT01).pdf
    Accredo - AP - How to Process an Electronic Payment to Suppliers.pdf
    Download PDF
    Training Notes
    Examples of how to Build Job Analysis Reports (TUT01)

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    Examples of how to Build Job Analysis Reports
    Report Designer Training.pdf
    Accredo - AP - How to Process an Electronic Payment to Suppliers.pdf
    Download PDF
    Training Notes
    Report Designer Training

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    Report Designer Training
    Examples_of_how_to_Build_Purchase_Analysis_Reports (TUT02).pdf
    Accredo - AP - How to Process an Electronic Payment to Suppliers.pdf
    Download PDF
    Training Notes
    Examples of how to Build Purchase Analysis Reports (TUT02)
    Examples of how to Build Purchase Analysis Reports (TUT02)

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    Examples of how to Build Job Analysis Reports These examples explain how the sample Job Analysis Reports have been constructed and walks through the process of setting them up from scratch.

    • Cost Variation – Component by Job

    • Product Qty Variation per Job

    • Product Cost Variation per Job

    Report Designer - Design Window

     

    Navigator > Setup > Report Designer

     

    Select or develop an SQL Query using the Edit Query button before you design a report.


    Reports are made up of Bands laid on the page in a sequence determined by the Band type. Components are placed in Bands, and then properties are applied to the components. See Report Designer Band Selection (on page 9).

     

    GL Financial Report Designer (on page 35) and Report Designer include wizards, that help you build bands and fields to design a report. Click Wizard to use the wizard to generate a report.

     

    • In the Design Window, you can lay out reporting bands and their associated components. A report design consists of one or more bands containing components.

    • Components (on page 15) are printable items placed on bands in the Design Window, see Component Properties (on page 17).

    Examples of how to Build Sales Analysis Reports ................................................................................. 4

    Product 12 Periods plus Max Min.............................................................................................................5

    Sales Person by Sales Group This Year & Last Year ..............................................................................11

    Supplier by Product...................................................................................................................................23

    Top 5 Products by Customer...................................................................................................................30

    Examples of how to Build Job Analysis Reports .................................................................................. 34

    Cost Variation – Component by Job .......................................................................................................35

    Product Qty Variation per Job.................................................................................................................43

    Product Cost Variation per Job...............................................................................................................53

    Examples of how to Build Purchase Analysis Reports ....................................................................... 63

    Accrued Expenses by Creditor................................................................................................................64

    Supplier by Product.................................................................................................................................70

    Supplier Monthly Spend this Year .........................................................................................................75

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    Analysis Report Tutorials 4.0 (TUT04).pdf
    Accredo - AP - How to Process an Electronic Payment to Suppliers.pdf
    Download PDF
    Training Notes
    Analysis Tutorials 4.0 (TUT04)
    Analysis Report Tutorials 4.0 (TUT04)