Following are the reports in SAP B1 2005B
Approval Status Report
Approval Decision Report
Profit Center Report
G/L Accounts and Business Partners
General Ledger
Customer Receivables Aging
Vendor Liabilities Aging
Transaction Journal Report
Transaction Report by Projects
Document Journal
Balance Sheet
Trial Balance
Profit and Loss Statement
Cash Flow
Balance Sheet Comparison
Trial Balance Comparison
Profit and Loss Statement Comparison
Budget Report
Balance Sheet Budget Report
Trial Balance Budget Report
Profit and Loss Statement Budget Report
Opportunities Forecast Report
Opportunities Forecast Over Time Report
Opportunity Statistics
Opportunities Report
Stage Analysis
Information Source Distribution Over Time
Won Opportunities
Lost Opportunity
My Open Opportunities
My Closed Opportunities
Opportunities Pipeline
Opportunities Pipeline -> Dynamic Opportunity Analysis
Document Draft
Document Printing.
Dunning Wizard
Sales Analysis
Open Items List
Backorder
Customer Receivables Aging
Purchase Analysis
Open Items List
Vendor Liabilities Aging
My Activities
Activities Overview
Inactive Customers
Dunning History Report
Check Register
Credit Card Management.
Payment Drafts Report
Void Checks for Payment
Checks for Payment Drafts
Check Register Report
Payment Wizard
Tax Payment Wizard
Items List
Last Prices Report
Inactive Items
Item Query
Inventory Posting List by Item
Inventory Status
Inventory in Warehouse Report
Inventory Audit Report
Inventory Valuation Report
Serial Numbers Transactions Report
Batch Number Transactions Report
Bill of Materials Report
Order Recommendation Report
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