The standard report 'WIP with Advice on Reference Date' shows the work in progress (WIP) based on the chosen reference date. It provides a breakdown of the work in progress position of material, labor, machinery, and outsourcing.

The standard report 'WIP Standard' provides an overview of work in progress (WIP) per production order. It shows the progress of production, costs (labor, machinery, materials, outsourcing), realized and billable revenue, and the percentage ready for each sub-assembly. Totals are calculated per production group, distinguishing between completed and non-completed work. The report aids in assessing work in progress positions and the financial progress of production projects.

The standard report 'Stock List on Reference Date based on Batches' shows the stock quantities and inventory values per batch/item grouped by stock group. The inventory value is broken down into material, labor, machine, and outsourcing value.

The standard report 'Reminder' shows a reminder with an overview of outstanding invoices per debtor. It indicates for each invoice what the outstanding amount is, when the payment term has expired, and how long the invoice has been outstanding. Amounts are split into age categories (such as 0-30, 31-60, and more than 90 days). The report includes accompanying text and visual signals and is intended to encourage debtors to pay their outstanding balances.

The standard report 'Outstanding Items Creditors' shows all open items of all creditors on the chosen reference date, categorized based on age. This information can be used by the accounts payable administration.

The standard dashboard 'Outstanding Items by Reference Period' displays the outstanding debtor and creditor items based on the specified fiscal year and period. The purpose of this dashboard is to provide insight into the outstanding items by reference period to verify the financial reconciliation with the general ledger.

The standard Items 'Outstanding Items Debtors' dashboard provides insight into outstanding items debtors on a chosen reference date. It is used to analyze outstanding amounts, disputes, and the aging structure of claims.

The standard dashboard 'Outstanding Items Creditors' provides insight into outstanding items creditors on a chosen reference date. It is used to analyze outstanding obligations, disputes, and the aging structure of creditor items.

The standard dashboard 'Period Balance Sheet' provides an overview per general ledger account of the balance sheet and the profit and loss account.

The standard dashboard 'Outstanding Purchase Invoices' displays the purchase invoices to be received by reference period. These are invoices that have been physically received but have not yet been entered. You can perform an analysis by creditor, general ledger account, and purchase group.

The standard dashboard 'Inventory List at Reference Date' displays the total inventory in the registered administration. You can select what you want to see: by inventory group, by type, or active/inactive.