Reporting
How to use the GT Backend reporting system and information about reports.
- Getting Started with GT Reporting
- Reporting specifications and guidance
- What is the report identifier
- How to use the report archive
- How to view the parameters of a previously generated report
- How to re-download a previously generated report
- Why aren't the number of transactions always equal to sales plus returns in GT Reporting?
- Why does my report show a negative profit?
- What is the difference between the Weekly Sales Ordering and the Q90 reports?
- Where do I find an inventory valuation?
- Where do I find a summarized list of customer expenditures?
- Where do I find a list of customers with balances owing or unapplied credits?
- Where do I find a list of products that a customer has purchased for a specific date range?