Reporting & Analytics
- Custom Reports
- Running an Accounts Payable Aging Report
- Using the Audit to Investigate User Changes
- View Purchase & Receipt History from a Vendor
- Creating and Managing General Ledger Chart of Accounts
- Managing Location Properties in 10X ERP (Hold Inventory, Allocation, etc.)
- Add Vendor Custom Attributes to Custom Reports
- Managing Regions for Customers and Customer Locations
- Exporting Table Data in 10X ERP
- Exporting an Accounts Payable, Check, ACH, or other Vendor Payment Run; Exporting Payment Totals by Vendor
- Set Lot/Item Aging Requirements for a Customer
- Consolidating Shipments; Using the Staging Dashboard
- Accounts Receivable Aging Report
- Managing Your Easypost Account - Carriers (Adding, Updating, etc.), Adding Funds, Monitoring Shipments
- Managing Work Orders & Builds
- Exporting Data and Using Pivot Tables in Excel or Google Sheets
- Run Receipts Report in 10X ERP
- Managing and Setting Default Printers
- Data Validation Log: Your Financial Data Accuracy Guarantee
- Inventory Value Reporting in 10X ERP