The following reports can be generated using the Target Core.
A/P Check Summary
A/P Check Summary include GL Summary
A/P Check Summary No GL Summary
A/P Purchase Journal
A/P Purchase Journal with Vendor Subtotals
A/P Purchase Journal without Vendor Subtotals
A/P Trial Balance by Vendor ID
A/P Trial Balance by Vendor Name
Buyers Variance Listing
Checks Mailed & not Cleared
List Outstanding A/P Checks
Monthend Accrued A/P Summary
Monthend Unpaid A/P Invoices
Receiving vs Confirmation Review
Price Confirmation Audit Report
Vendor Terms by Buyer
Vendor YTD Performance
Vendor YTD Performance by Name
Vendor YTD Performance by Purchases
Vendor 1099-MISC
Vendor 1099 Register
Vendor Alpha List
Vendor Alpha List by Buyer by purchases
Vendor Alpha List by Name
Vendor Alpha List by Purchases
90 Days Over User Entered Minimum
A/R by Business Class
A/R by Customer Type
A/R by Customer Terms
A/R by Salesrep/Terms
A/R Check Number Lookup List
A/R Over Amount/Limit/Days
A/R Over Credit Limit
A/R Over Days Limit Salesrep
A/R Over Days Limit Customer
A/R Over Balance Amount
A/R Over “selected” A/R Day by Salesrep
A/R Over “selected” A/R Day by Customer
A/R Payment Check
A/R Summary Trial Balance
A/R Summary by Salesrep
A/R Summary by Terms Code
A/R Summary by Aging Days
A/R Trial Balance by Customer
A/R Trial Balance by Customer Number
A/R Trial Balance by Route
A/R Trial Balance by Salesrep
Chain A/R Activity Summary
Chain Open A/R by Customer
COD/Credit Customer Summary
Credit Hold Changes by Date Range
Credit Totals for Date Range
Customer Comment List
Customers by Sales Tax Jurisdiction
Customer Alpha List
Customer/Chain Payment Over/Under Days
Customers by SIC Code
Customers by Salesrep/SIC
Customers by TERMS Code
Customer Change Log
Customers on Credit Hold
Customers on Credit Hold by Salesrep
Customer Statements
Customer Statements with Running Total
Customer Statements with Special Deposits
Customer Statements for a Chain
Customer Statements by Customer
Customer Statements by Frequency Codes
Deleted Customers
Payment /Invoice Differences
Receipts by Salesrep by Date
Reprinted Orders
Resale Certificate Tickler
Resale Certificate Tickler by Customer
Resale Certificate Tickler by Salesrep
Resale Certificate Tickler by Date
Bin Maintenance List
Bin Maintenance List by All
Bin Maintenance List by Pick
Bin Maintenance List by Overstock
Bin Maintenance List by PIR
Bin Area Maintenance List
Bin Ship Type List
Cycle Counting Form
Cycle Count Summary List
Display Item/Bin List
Item On-hand Adjustment
Item On-hand Adjustment List Adj by Cycle Count
Item On-hand Adjustment List Adj by Item Adjustments
Item On-hand Adjustment Register List
Item On-hand Transfer Register List
Item Receiving Check List
Overstock Drop Report
Overstock Drop Report by Less than Committed
Overstock Drop Report by Less than 2 days Movement
Overstock Drop Report by Unused Cubic Space Available
Pick Standards by Area List
Picker Maintenance List
Receiving Copy by PO Number
Receiving Copy by PO Pending
Warehouse Item Maintenance
Warehouse Item Maintenance by Bin List
Warehouse Item Maintenance by Committed List
Warehouse Item Maintenance by On-Hand List
Warehouse Item Maintenance by On-Order List
Bin Reports
Bin Expire Report by Lot
Bin On-hand by Aisle
Committed Product
Committed Product by Product Line
Committed Product by Minor Category
Drops Out of Date Sequence
Forklift Operator Review
Item/Bin OnHand Discrepancy
Item Velocity for Bin Layout
Item Velocity for Bin Layout by Bin
Item Velocity for Bin Layout by Velocity
Monthly Movement by Bin
Monthly Movement by Quantity
Multiple Items Assigned to Pick
Out of Stock Subs/Incoming
Overstock Bin List
Pallet Audit by Route by Ship Type
Pick by Item Description
Picking Bin List
Picking Bins with Negative On-Hand
Picker Pieces and Errors
Piece Totals
Receiving Item Check
Special Order Bin Check
Special Order Items
Special Order OnHand
Unassigned Picking Bins
Warehouse Items List
Credits by Reason by Month
Credit Reason History
Chain Sales Report
Chain/Cust Sales over Date Range
Compare Week/YTD Sales by DSR
Deleted Customers
Descending Inventory Adjustment Count over time
Items with Negative OnHand
Items Sold Below Cost
Margin by Prodline/Category
Margin by Category by Product Line
Monthly Commission Report
Major Accounts 75k and Over
New Customers
Order Line Items Under Margin
Open Order Recap w/Sales Margin
Open Order Recap List
Order With Profit less than Minimum
Outs and Subs List
Profit Summary by Route
Ranked Sales by Customer with Gross Profit
Sales/Margin Summary
Salesreps Daily Sales Report
Sales and Pieces by DSR
Vendor Terms by Buyer
Vendor YTD Performance
12 Month Usage for 1 Item by Chain
12 Month Usage All Items 1 Cust by Chain
Call Guide by Chain
Chain A/R Activity Summary
Chain Open A/R by Customer
Chain/Cust Sales over Date Range
Credit App & Personal Guar List by Chain
Credit Velocity Report by Chain
Customer Statements for a Chain
Customer/Chain Payment Over/Under Days
Customer Price List by Chain
Item Sales for Vendor, by Chain
Lost Item Sales by Customer by Chain
Open Order Manual Prices by Chain
Reorder Forms
Sales/Margin Summary by SalesRep by Chain
Service Level by Customer by Chain
Service Level Audit
Spiff: Item Sales for Chain or Chain List
Agency Allocation Maintenance
Bill & Hold Contract Inquiry
Bill & Hold Contract Inquiry by Cust
Bill & Hold Contract List
Contract Expiration Report
Contract Delete by Date
Contract Margin Report
Contract Margin Report by Warehouse Code
Customer Category Price List
Customer Numbers in Chain Listing
Customer Owned Inventory
Customer’s Retail Item Maint List
Disc Items on Price Contract
Price Contract by Item List
Price Contract Inquiry by Item
Show Contract Maint List
Price Contract Review Report
Price Contract Worksheet
Price Contract Reorder Form
Price Contract Roll Report
Cost Management Reports
Cheese Cost Change
Cheese Cost Change by Item, by Cost
Compare Selected Costs
Compare Select Costs by Cat/Item
Cost Change Audit
Cost Change Audit List
Cost Deviation Report (Inventory Count)
Delv & Inv Cost List/Compare
Delv & Inv Cost List/Compare by Buyer
Delv & Inv Cost List/Compare by Vendor
Delv & Inv Cost List/Compare by Product Line
Item Market Cost List
Item Net Cost after Rebates
Items Sold Below Office Cost
Items with Future Sales Cost Changes
Item with Sales Cost < Office Cost
Lot Cost Change Audit
Lot Cost Change Audit by Buyer
Lot Cost Change Audit by Item
Lot Cost Change Audit by Product Line
Market Cost Items List
Market Cost Items List by Buyer
Market Cost Items List by Item Range
Market Cost Items List by Product Line
Market Cost Items List by MajorCat
Market Cost Items List by MinorCat
PO Cost Audit
Price Confirmation (Cost) Audit Report
Price Contract Roll Report
Vendor Cost Change Audit
COD Invoice with Outstanding Balances List
Credit Reasons List
Credit Reasons Group List
Credit by Reason by Month
Credit Reason History by Reason
Credit Reason History by Mispick
Credit Reason History by Return
Credit Velocity Report
Credit Velocity Report by Chain
Credit Velocity Report by Customer
Credit Velocity Report by Salesrep
Customer Pickup Credit Review
Customer/Item by Category Screen Print List
Customer Tickler List
Item Tax Flag by Category
List Credits by Date Range by Customer
List Open and Confirmed Credits
Open & Confirmed Credits by User
Open Credit List
Open Customer Pickup List
Open Customer Pickup List by Customer #
Open Customer Pickup List by Customer Name
Open Customer Pickup List by Pickup #
Sales for Customer for Item List
Dispenser Maintenance List
Dispenser Profitability
Dispenser Type List
Rental Contract Setup List
Rental Frequency Setup List
Release Rental Contracts Report
Account Activity Inquiry List
Account Structure Diagram
Account Structure Diagram Balance Sheet
Account Structure Diagram Income Statement
Balance Sheet
Cash Flow Statement
Deleted and Register Invoice #
G/L Account Check – CoA
G/L Activity by Account
G/L Activity by Register
G/L Activity by Vendor Invoice
G/L Chart of Accounts
G/L Trial Balance
Income Statement
Income Statement by Dept
Journal Entry Register
Journal Entry Report
Lot Adjustment Register
Monthly Beverage Tax Report
Period Status Reports
Register Inquiry – Reprint Registers
Sales Tax Audit
Sales Tax Jurisdiction Report
Source & Use Summary
Special Deposits Register
Standard Entry Register
Hazardous Material Reports
Hazardous Item List
Hazardous Chemical Classification
Truck Manifest
Available Subs for Items by Buyer
Available Subs for Items by Category
Available Subs for Items by Range
Available Subs for Items by Product Line
Compare Selected Costs
Compare Select Costs by Cat/Item
Cost Change Audit
Deleted Item List
Delv & Inv Cost List/Compare
Delv & Inv Cost List/Compare by Buyer
Delv & Inv Cost List/Compare by Vendor
Delv & Inv Cost List/Compare by Product Line
Item On-Hand Adjustment Register
Inventory Valuation Report
Inventory Valuation Report include Customer-Owned
Inventory Valuation by Lot
Items with Future Sales Cost Changes
Item Market Cost List
Items by Select ABCD Code
Items by Stock Status
Items with Negative On-Hand
Items with Negative On-Hand by Item
Items with Negative Oh-Hand by PickBin
Items with No Movement
Items with Slow Movement
Items with Rnd Multiple by Buyer
Item with Sales < Office Cost
Item Pricing Matrix Report
Item Sales by Vendor/Buyer/Cat
Item Sales by Vend/Buy/Cat by Day
Item Weight/Cube by Buyer
Lot Cost Change Audit
Lot Cost Change Audit by Buyer
Lot Cost Change Audit by Item
Lot Cost Change Audit by Product Line
New Item List
Office Cost Pads by Item
Split Items Sold by Piece
Top N Items by Sales $ or Movement
Transfer On-hand Item Register
Weekly Cycle count/Random List
Bin Deviation Report
Cost Deviation Report
Count Deviation Report
Inventory Book
Update Count and Run Register
Active Customers w/ No Sales
Customers by SIC Code
Customer Alpha List
Deleted Customer List
Deleted Order Listing
First Time Vendor Sale
Items Below Cost
Major Accounts over 75M
New Items
New Customers
Profit by Pieces/Salesrep
Ranked Sales by Customer
Ranked Sales by SIC
Dead Stock by Vendor
Item Cost History
Item Deal Report
Item Sales for a Vendor
Items with No Rebate
Late PO Report
Purchases by Vendor by Date
Turns & Profitability by Buyer
Vendor Cost Change Audit
Vendor Fill Rate & Performance
Vendor Performance Report
Addons After Trucks Routed
Call Guide
Call Guide by Chain
Call Guide by Customer
Call Guide by Customer List
Call Guide by Route
Call Guide by Salesrep
Corporate Copies of Zero Priced Invoices
Customer Calling Schedule List
Customer Item History
Customer Item History by Customer
Customer Item History by Customer, Item, Cost Type
Customer List by Customer
Customer Pickups for Selected Item
Customer Pickup Summary
Customer Price List by Chain
Customer Price List by Customer
Customer Price List by Customer List
Customer Price List by SalesRep
Estimated Pieces Shipped
Open Orders by Invoice Number
Open Order by Ship Via List
Open Order Manual Prices by All
Open Order Manual Prices by Chain
Open Order Manual Prices by Customer
Open Order Manual Prices List
Open Will Call Orders
Order Check
Order Guide
Order Guide List
Order Recap by Customer
Order Recap by SalesRep
Pallet Cube Breaks by Trucks
Release Minimum Hold Orders List
Release Order on Minimum Hold List
Reorder Form by Customer
Reprinted Invoice Log List
Standing Orders List
Standing Orders List by Customer
Standing Orders List by SalesRep
Backorder by Customer List
Box Proforma Invoice Summary
Catch Weight Check Report
Catch Weight Pick List
Catch Weights to Weigh before Shipping Report
Committed Items by Order for Minor Category
Committed Items by Order for Product Line
Credit Review Order Report
Customers Under Minimum Delivery
Deleted Orders List
House Order Review
Items with Committed/Short Quantity by Item
Items with Committed/Short Quantity by PickBin
Non-stock/Special Items Pick List
Open Confirmed Catch Weight List
Orders Under Minimum Profit by Customer
Orders Under Minimum Profit by SalesRep
Out of Stock Listing by Buyer
Out of Stock Listing by Route
Out of Stock Listing by SalesRep
Overstock Drops for Open Orders
Overstock Drops for Routed Orders
Proforma Invoice Summary
Routing Sort Sheets
Unconfirmed Orders List
Customer Routed without GeoCode Report
Daily Credits via Palm
Hazmat Route Preview Report
Open Order Below Minimum and Off-Day Delivery Report
Palm Delivery Scan Audit Report
Palm Delivery Scan Audit Report by Driver
Palm Delivery Scan Audit Report by Route
Palm Delivery Scan Audit Report by Customer
Route Customer Delivery Report
Auto Generate PO by Vendor
Auto Generate PO by Blanket
Auto Generate PO by Customer
Buyer 8wk Stock Status Report
Buyer Low Stock Warning
Buyer Low Stock Warning by Buyer
Buyer Low Stock Warning by Vendor
Buyer Low Stock Warning by Vendor List
Buyer Review List
Buyer Stock Status Report
Buyer Stock Status Report by Buyer by Item
Buyer Stock Status Report by Vendor by Item
Buyer Stock Status Report by Vendor List by Item
Buyer Weekly Stock Status Report
Buyer Weekly Stock Status Report by Item List
Buyer Weekly Stock Status Report by Buyer
Buyer Weekly Stock Status Report by Vendor
Buyer Weekly Stock Status Report by List
Cheese Cost Change
Cheese Cost Change by Item, by Cost
Committed Items by Warehouse Code
Committed Items by Warehouse Code by Product Line
Committed Items by Warehouse Code by Minor Category
Cost Change Audit List
Credit Reason Report
Daily Buyer Review List
Dead Stock and Inventory by Buyer
FAX Log List
Future Committed by Buyer
Item Deal Report
Item Deal Report by Buyer
Item Deal Report by Vendor
Item Deal Report by Vendor List
Late PO Report
Low Stock Warning List
Market Cost Items List
Market Cost Items List by Buyer
Market Cost Items List by Item Range
Market Cost Items List by Product Line
Market Cost Items List by Major Category
Market Cost Items List by Minor Category
Nightly Out of Stock Review List
Purchasing Reports
Open Purchase Order Report
Open Special Order Listing
Out of Stock Report
Out of Stock Report by Buyer
Out of Stock Report by SalesRep
Out of Stock Report by Route
Outs and Subs List
PO by Item List
PO Confirmation – Unconfirmed PO List by Buyer
PO Cost Audit
PO Gen Audit Report
PO Inquiry by Due Date Report
PO’s Scheduled Not Received List
Post Bill Line Out of Stock Review List
PostBill Item Out of Stock Review List
Post Bill Out of Stock Summary by Customer
Price Confirmation Audit Report
Purchase Order Inquiry
Purchase Order List by PO Range
Receiving Exception Inquiry List
Receiving Status: Not Received List
Receiving Exception Report
Special Deposits by Vendor
Special Deposits by Vendor List
Stock Status Report
Stock Status Report by Buyer by Item
Stock Status Report by Vendor by Item
Stock Status Report by Vendor List by Item
Turns & Profitability by Buyer
Vendor by Buying Day List
Vendor Backhauls Inquiry List
Vendor Backhaul Schedule List
Vendor Invoice Summary List
Vendor PO Inquiry by Due Date
Backhaul Schedule
Carrier Maintenance Listing
Cases Received by Area by Date
Door Maintenance List
PO Copy – Pending
PO Copy Pending by PO Number
PO Copy Pending by PO Pending
PO Copy – Received
PO Copy – Received by PO Number
PO Copy – Received by PO Pending
PO Not Received as-of Due date
Receiving Report
Receiving Schedule List
Receiving Schedule by Door
Received vs Stocked Quantity Discrepancies
Unscheduled PO’s by Due Date
Aisle Put away Sequence List
Bins with Over-allocated Cube List
Duplicate Item Barcode List
Forklift Operator Standards Rpt
New/Unchecked Item Barcodes List
No Scan/Short by Route by Picker
On-hand Items with no Barcode List
Pallets On Dock/In Transit List
Pending Letdowns List
Picker Productivity and Credits
Picker Standard Maint List
Picker Standard Summary List
User Activity Log
Backhaul Schedule List
Customer Route Assignments List
Customers with No Route by Zip
Default Route by Zip List
Daily Route List
Daily Route Schedule List
Driver Maintenance List
Estimated Pieces Shipping List
Master Route Editor List
Master Route List
Miles & Fuel by Truck/Driver/Route List
Open Van Orders
Release Minimum Hold Orders List
Route Log by Driver
Route Log by Route
Route Maintenance List
Routes and Stops by Salesrep
Truck Maintenance List
Trailer Maintenance List
Unconfirmed Orders List
12 Month Usage All Items 1 cust
Active Customers with no Sales
Active Customer w/o Category Sales
Chain/Customer Sales over Date Range
Commission Earned on Receipts
Compare Week/YTD Sales by Sales Rep
Customer List by SalesRep
Customer Invoice Summary Report
Inactive Formerly Purchased item
Item Margin Exception Report
Item Price Book by Price Code
Item Quote Book
Item Sales for Vendor
Item Sales by Vendor/Buyer/Cat
Item Sales by Vend/Buy/Cat by Day
Item Weight/Cube by Buyer
Items Sold Below Office Cost
Items Sold Below Invoice Cost
Items Sold Below Sales Cost
Items Sold Below Lot Cost
Items with Rnd Multiple by Buyer
Invoices by Slsrep w/No Commission
Lost Opportunity Report
Lost Item Sales by Customer
Lost Sales by Sales Rep
Margin by ProdLine/Category
Monthly Sales/Pieces Summary
Monthly Sales Variance Report
Monthly Commission Report
MTD/YTD Sales/Margin/Stop Comparison
Potential and Earned Commission
Profit Summary by route
Profit Summary by Route/Invoice
Ranked Sales by Customer
Ranked Sales by SICd
Sales Book
Sales Rep Maintenance
Sales Rep Listing
Sales Comparison by Sales/Cust/P
Sales by SalesRep/Customer/Item
Sales by SIC by Region/Dist/Sale
Sales for a Category
Sales for Category by Sales List
Sales for a Product Line
Sales/Margin Summary by Cust/Chain
Sales/Margin Summary by SalesRep
Sales Summary over Date Range
Service Level audit
Service Level by Customer
Sales Rep Unique Items
Six Week Sales and Profit
Spiff: Item Sales for Customer/Chain/Cust List
Spiff: Item Sales by Sales Rep
Truck Delivery Under N Pieces
Vendors First Time Sales Report
Weekly Sales and Commissions Report
Weekly Sales/Pieces Summary
Wk/MTD/YTD Customer Sales Comparison
12 Month Usage for 1 Item
12 Month Usage All Items 1 Cust
Compare Week/YTD Sales by Salesrep
Contract Margin Report
Contract Margin Report by Warehouse Code
Customer Invoice Summary Report
Margin by ProdLine/Category
Monthly Sales/Pieces Summary
MTD/YTD Sales/Margin/Stop Comparison
Profit Summary by Route
Profit Summary by Route/Invoice
Sales by Salesrep/Customer/Item
Sales by SIC by Region/Dist/Sale
Sales for a Category
Sales for a Product Line
Sales for Category by Sales List
Sales for Category by Sales List
Sales/Margin Summary by SalesRep
Sales Summary over Date Range
Weekly Sales/Pieces Summary
Fax Log List by date
Job Stream Listing
Customer List by name
Customer List by number
Chain List by Chain
Item List by Item List by Item
SalesRep List by Sales Rep
Vendor List by Vendor Number
Vendor List by Vendor Name
Program Access List
Program Access List by Detail all programs
Program Access List by Detail programs with Security
Menu Listing
Menu Listing by Menu
Menu Listing by All
User ID List
User Activity Log List
Printer Type List
Spool Setup List
Purge Setup List
Show Book Special List
Show ID List
Show Items by Buyer/Vendor/Slsrep
Show Item Sales by Vendor
Show Open Order Listing
Show Order Book Report
Show Price Contract List
Show Pro-Forma Invoice
Show Setup List
Show Summary by Salesrep
Vendor Invoice Report (Food Show)
Turns & Profitability by Buyer/Vendor
Vendor Fill Rate & Performance
Vendor Performance Report
Deal Approaching Expiration by Vendor
Deal/Rebate G/L Posting Details
Deal Report by Vendor
Expired Deal Report
Item Deal by Vend/Buyer Report
Buyer/Vendor Rebate Performance
Deal/Rebate G/L Posting Details
Deal Report by Vendor
Growth Program Earning Status
Item Net Cost after Rebates
Rebates/Growth at Expiration
Received Items with no Rebates
Transfer Vendor Billback Register
Vendor A/R Trial Balance
Vendor Billback Register