Purchase

TAD Standard Reports

The following reports are provided with the TAD purchase.  Each report is already designed with the standard columns, parameters and groupings.
  • AP Aging
  • AP Aging by Job
  • AP Check Register
  • AP Invoices
  • AP Invoices by Job
  • AP Open Payables
  • AP Open Payables by Job
  • AP Positive Pay
  • AP Unapproved Invoices
  • AP Unapproved Invoices by Job
  • AP Vendor Compliance
  • AP Vendor List
  • AR Aging
  • AR Aging by Contract
  • AR Customer List
  • AR Monthly Deposits
  • AR Payment Detail
  • CM Cleared Items
  • CM Outstanding Entries
  • CM Positive Pay
  • CM Transactions
  • EM Cost Detail
  • EM Depreciation Schedule
  • EM Equipment List
  • EM Monthly Cost Report
  • EM Monthly Revenue Report
  • EM Revenue Detail
  • EM Revenue Rates by Category
  • EM Revenue Rates by Equipment
  • GL Annual Budget
  • GL Budget Detail
  • GL Chart of Accounts
  • GL Journal Transactions
  • GL Trial Balance Detail
  • HQ Audit Detail
  • HQ Batches
  • HQ Batches Not Posted
  • HR Resource Employment History
  • HR Leave Requests
  • HR Monthly Birthdays
  • HR Resource Benefits
  • HR Resource Dependents
  • HR Resource List
  • HR Resource Rewards
  • HR Resource Salary History
  • HR Resource Skills
  • HR Resource Training by Code
  • HR Resource Training by Code
  • IN Location Materials
  • IN Inventory Detail
  • JB Bills by Contract
  • JB Uninterfaced Invoices
  • JC Committed Cost Detail
  • JC Committed Cost Detail
  • JC Contract List
  • JC Cost by Phase and Cost Type
  • JC Cost Detail
  • JC Cost Detail
  • JC Cost Projections
  • JC Job List
  • JC Progress Report
  • JC Contract Item Detail
  • JC Work In Progress
  • JC Work In Progress By Customer
  • JC Work In Progress By Department
  • JC Work In Progress By PM
  • PM ACOs Not Interfaced
  • PM Firm Contacts List
  • PM Firms List
  • PM PO Detail Approved Not Interfaced
  • PM Sub Detail Approved Not Interfaced
  • PO Compliance
  • PO Items
  • PO Receiving Detail
  • PO Status Report
  • PO Vendor Materials
  • PR 401K Export
  • PR Check Register
  • PR Employee Accumulations
  • PR Employee Payment History
  • PR Employee List
  • PR Federal Tax Deposit
  • PR Hours by Job
  • PR Hours by Pay Period
  • PR Insurance Report By Code/State
  • PR Insurance Report By State/Code
  • PR Missing Timecards
  • PR Open Pay Periods
  • PR Payroll Register
  • PR Positive Pay
  • PR Pay Period GL Detail
  • PR State Insurance Codes
  • PR Timecard Header
  • PR Weekly Hours
  • Purchase Orders by Vendor
  • Purchase Orders by Vendor
  • SL Compliance
  • Purchase Orders by Job
  • SL Header
  • PO Status Report
  • VA User Profiles

Contact Us

Transfer All Data (TAD) is an Excel tool that allows Viewpoint and KDS-HRIM databases users to download, import, update and delete data with ease and efficiency. 

Contact us to learn how to use this product in your business.

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