Reports

11 standard cross-module reports — aggregation, aging and rollup views, all computed live from each source module

Financial Reports

Receivables, payables and customer deposit position

4 reports

AR ReportOpen receivable balances aged 0–30 / 31–60 / 61–90 / 90+
AP ReportVendor balances and open purchase order counts
Sales by Builder vs. RetailDivision and product group pivot with cost, profit and margin
Deposits & Final InvoicesDeposit collected, applied, remaining and final balance due

Sales & Profitability Reports

Revenue mix and rolled-up order profitability

2 reports

Sales by Product GroupOrder count, total sales and share of revenue by group
Job/Order ProfitabilityOrder-level rollup of job material, labor and purchased cost

Operations Reports

Order pipeline, billing readiness, material and vendor activity

4 reports

Open OrdersEverything not yet invoiced or canceled
Ready for BillingCompleted work waiting to invoice, by days waiting
Inventory/Material UsagePeriod used vs. received quantity and usage cost
Purchase Order ActivityVendor PO volume, receiving progress and value

Labor Reports

Piece pay production by installer and product line

1 report

Labor by InstallerJobs completed, total and average piece pay

Orders, Jobs, Inventory Items, Purchase Orders and Invoices keep their own list views and exports — Reports is reserved for aggregation, aging and cross-module rollups. The Audit Log lives under Reporting → Audit Log as a compliance tool rather than an operational report.