This menu will allow the usage and running of reports in the Vision Bond application.
The Shared Deferment Use option will generate a report that will display any orders where the customer on the order is either not the owner of the Excise Deferment used for the Transaction and/or is not the owner of the Customs Deferment used for the Transaction.
You will need to enter the Site Code and choose a Movement Date to run this report
In the event that there are no transactions that meet the criteria that have been specified to run the report, a message will be displayed, if this occurs please change your filter criteria and try to re-run the report.
The Day End Reprint screen allows for the reproduction of Day End documents (W5/W5D/W6/W6D) as well as allowing them to be emailed out, this screen will not look at archived transactions.
At least one of the filter options to use this report
The CFSP Audit Report will show a report for the CFSP Audit for a specific month.
If you don't have any transactions to generate the report you will receive a warning to let you know there is "No transactions found to generate report"
This section is still Under Construction with the Development
The Period End VAT Statement will show a report for the Period End VAT for a specific Site Code
You must enter a Site Code to Preview or Generate the statement
If you don't have any transactions to generate the report you will receive a warning to let you know there is "No transactions found to generate report"
This will show the BI reports that have been designed by yourself if you have the BI Designer Module. It will also show if there are any system BI Reports that have been created.
