Cost Reporting

QAD 2017 Enterprise Edition > User Guides > Costing > Cost Reporting

Cost Reporting

The system provides many cost-related reports to facilitate cost analysis. This chapter summarizes the types of available reports.

Accounts Payable
Lists cost-related accounts payable reports.

General Ledger
Lists cost-related general ledger reports.

Inventory
Lists cost-related inventory reports.

Items
Report on item costing.

Manufacturing
Lists manufacturing cost reports.

Purchasing
Report on purchase order commitments.

Sales Orders
Report on sales order costing.

Accounts Payable

Accounts Payable Cost Reports


Report	Description
Matching Variance Report (28.2.7)	Shows the variance between an item’s supplier invoice cost and either the standard cost or purchase order cost.

General Ledger

General Ledger Reports


Report	Description
GL Transactions by Account (25.15.1.2)	Provides posted transaction detail for the selected account or accounts for a specified effective date horizon.
Cost Center Trans Detail Report (25.15.3.2)	Lists posted cost center account activity.
Project Trans Summary Report, Project Trans Detail Report (25.15.3.3, 25.15.3.4)	Summary lists project activity over a period. Detail also lists individual transactions.