Accounts Payable

Customer Service





Order Entry

System Operations


Accounts Payable

Sales Rep Update Errors Report

Customer Service

Customer Exposure Report by Reason Code

Customer Exposure Report by User

Customer Detail Exposure Report by Reason Code

Unmatched Email Status Report

Order Receipt

Order Cancellation List

Backorder Report by Item

Backorder Report by Item with SKU Details

Backorder Report by Warehouse

Backorder Report by Warehouse with SKU Details

Backorder Report by Vendor

Backorder Report by Vendor with SKU Details

Backorder Report by Vendor w/PO

Backorder Report by Vendor/SKU/PO

Standard Sales Journal

Sales Journal by Division

Sales Journal by Pay Type

Sales Journal Summary by Period

Sales Journal Summary by Offer

Sales Journal Summary by Descending Dollars

Sales Journal Summary by Invoice Date

Sales Journal Summary by Entity/Offer

Sales Journal Summary by Order Type

Sales Journal Errors Report

Order Shipment Analysis Report

Open Prepaid Order List

Order Addition Audit Report

State Tax Report

State Tax Detail Report

Salesman Demand Report

Source Shipped Report

Item Purchase and Sales Aging Report

Operations Control Report

Held Order by Reason Code Report

Daily Business Status Report

Order Reconciliation Report

Sales Journal by Currency Report

Held Order by Pay Type Report

Price Override Reason Report

Return Reason Report

Exchange Reason Report

Ship Via/Item Header Report

Ship Via/Item Detail Report

Backorder Report by Descending Dollars by Entity/Warehouse

Backorder Report by Descending Dollars by Division/Warehouse

Backorder Report by Descending Dollars by Offer/Warehouse

Backorder Report by Descending Dollars by Warehouse

Order Type Summary by Delivery Type Report

Credit Card Order Cancellation List

Batch Release Summary Report

Refund Due List

Refund Check

Refund Check Register

Refund Writeoff Register

Credit Card Credit Acknowledgment

Credit Card Credit Register

Stored Value Card Credit Register

Check Reconciliation List

Check Reconciliation List by Bank

Processed Refund Register

Catalog Mailing Labels (MSR0613 or MSR0614)

Labels Printed by Item Report

Labels Printed by Source Report

Labels Printed by Zip Report

Print Request Interface Report

Print Catalog Request Interface Errors Report

Auto Soldout Register

Order Hold Detail Report

Auto Sold Out Retained Order Register

Soldout Notification Card

Backorder Card

Backorder Cancellation Register

Orders Canceled After Second Notice Report

Order Cancellation List by Item

Substitute Item Processing List

Purge Customer Subscription List

Memberships in Error Report

Active Procedure Log

Expected Membership Orders Report

Email Errors Report

Changed Customers Report

Unchanged Customers Report


Pick Slip

Cart/Bin Batch Picking Pullsheet

Picking Pullsheet

Item Stock Allocation Error Report

Batch Item Pull Label

Batch Pull Sheet Item Summary Report

Pick Unit Report

Gift Acknowledgement

Cart Batch Recap

Unmatched Reserved/Remaining Qty Report

Pick Authorization Error Report

Vendor Drop Ship Worksheet

Drop Ship Purchase Order List

Drop Ship Pick Slip/Invoice

Purchase Order

Carryover Report

Pack Slip

Order Summary

Batch Confirmed Report

Drop Ship Batch Confirmation Report

Fill Rate Report

Shipment Summary Report

Backorder Summary Report

Manifest Audit Report

Drop Ship Items on Hold from Vendor Report

Drop Ship Items with Revised Due Date Report

Drop Ship Items Pending Cancellation Report

Drop Ship Items Confirmed Cancellation Report

Drop Ship Items Sent to Integrated System Report

Drop Ship Items Pending Shipment Report

Drop Ship Items Shipped Report


System Control Value History Report


Promotion Upload Error Records Report

Duplicate Special Pricing by Source Report

Source Code Upload File Processed Listing

Source Code Upload File Exception Report

Price Code Upload Errors Report

CPG Item/SKU Exclusions Upload Error Records Report

Pricing Upload Error Records Report

Pricing Upload Processed Records Report

Product Performance Report (Ordered Totals)

Product Performance Report (Shipped Totals)

Campaign Performance Report (PCPR)

Promotion Analysis Report


Vendor Upload Error Report

Finished Good Items Average or Standard Cost Updated Report

Standard Cost Updates Report

Open PO’s by Vendor Report

Purchase Order Auto Cancel Report

PO Expected Delivery Report

Item Sales Analysis Report

Item Stock Status Report

Item Upload Error Report

Record Deleted from RI Item Upload Report

Order Entry

Quote Form

Print Remote Order Errors Report

Retail Order Cross Reference Report

Tax Jurisdiction Report

System Operations

Orders Released from Time Hold Report

Marketing Download Order Header Interface Summary Report

Marketing Download Order Detail Interface Summary Report

Marketing Download Customer Status Change Interface Report

Marketing Download Customer Inquiry Interface Report

Marketing Download Change of Address Interface Report

Marketing Download Source Code Interface Summary Report

Order Billing History Consolidation Report

Reset Audit Log for Quantity Printed

Print Reset Audit Log

Reset Audit Log for Quantity Reserved

Reset Audit Log for Quantity on Backorder

Reset Audit Log for Item Warehouse

Reset Audit Log for Quantity On Hand

Reset Audit Log for SKU Quantities

Credit Card Authorization Listing

Address Verification Response List

Declined Drop Ships

Pick/Authorization Listing

Online Credit Card Authorization Listing

Purged Order List

Purged Customer List

Rejected Batch Listing

Purged SKU List

Purchase Order Purge Listing

Order Billing History Purge Report

Unconfirmed Deposits Listing Report

Auto Deposit Confirmation Report

Deposit History Summary Report

Credit Card Deposit Schedule

Credit Card Deposit Schedule Summary

Pending Payment Plan Deposits Report

Deposit History Detail Report

E-Commerce Order Cleanup Log

E-Commerce Order Maintenance Errors Report

Store Update Errors Report

Stored Value Card Assignment Errors Report

Unactivated Stored Value Card Report

User Authority Change Report

Password Change Report

Order Count Report

Order Count Report by Order Type


Work Order Error Listing

Work Order Ticket

Inventory Transaction History Report

Inventory Receipt Exception Report

Inventory Valuation Report

Verify Inventory Sharing Report

Finished Good/Component On Hand Report

Finished Good Explosion Report

Where Kit Component Item Used Report

Where Set Component Item Used Report

Where Variable Set Component Used Report

Receipt Cost Summary Report

Receiving Worksheet--Weight Method

Inventory Control Report

On Hand by Warehouse Report

On Hand by Vendor by Warehouse Report

Purchase Orders in Docked Status Report

Docked but Past Due Purchase Orders Report

FIFO Cost Layer Listing

masterTOC2 OROMS 17.0 2018 OTN