Templates (12)
This folder lists all of Velixo's production Report Templates that you can safely use against your ERP instance.
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SI-GL-RT1 - Profit and Loss summary
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SI-GL-RT2 - Balance Sheet summary
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SI-GL-RT3 - Trial Balance
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SI-GL-RT4 - Cash Flow Statement
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SI-GL-BT5 - Operating Income Budget Writeback LY Actuals
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SI-GL-BT6 Balance Sheet Budget Writeback LY Actuals
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SI-GL-RT7 Cash Flow Forecast (budget-based)
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SI-GL-BT8 Profit and Loss Forecast (budget-based)
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SI-GL-BT9 Balance Sheet Forecast (budget-based)
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SI-AR-RT10 AR Aging Summary by Customers