Contact Us
#3, 420 Linden Dr,
Cambridge, ON, N3H 0C6
info@blackboxconsultancy.ca
(519) 716 4456
347 9th Street
E, P.O.Box 365, Owen
Sound, ON N4K5P5
larrytack@bmts.com
(519) 376 6464, (519) 376 7399
(519) 376 7523
| Sr No. | Type of Report | Name of Report | Illuminator | Cultivator | Catalyser |
|---|---|---|---|---|---|
| 1 | Banking | Missing Checks | Y | Y | Y |
| 2 | Banking | Reconciliation Discrepancy | Y | Y | Y |
| 3 | Banking | Previous Reconciliation | Y | Y | Y |
| 4 | Budgets & Forecasts Reports | Budget Overview | Y | ||
| 5 | Budgets & Forecasts Reports | Budget vs. Actual | Y | ||
| 6 | Company & Financial Reports | Profit & Loss Standard | Y | Y | Y |
| 7 | Company & Financial Reports | Profit & Loss Detail | Y | Y | Y |
| 8 | Company & Financial Reports | Profit & Loss Year to Date Comparison | Y | Y | Y |
| 9 | Company & Financial Reports | Profit & Loss Previous Year Comparison | Y | Y | Y |
| 10 | Company & Financial Reports | Balance Sheet Standard | Y | Y | Y |
| 11 | Company & Financial Reports | Balance Sheet Detail | Y | Y | Y |
| 12 | Company & Financial Reports | Balance Sheet Summary | Y | Y | Y |
| 13 | Company & Financial Reports | Previous Year Comparison | Y | Y | Y |
| 14 | Company & Financial Reports | Net Worth Graph | Y | Y | Y |
| 15 | Company & Financial Reports | Statement of Cash Flows | Y | Y | Y |
| 16 | Company & Financial Reports | Income by Customer (Summary & Detail) | Y | Y | |
| 17 | Company & Financial Reports | Expenses by Vendor (Summary & Detail) | Y | Y | |
| 18 | Company & Financial Reports | Profit & Loss by Job | Y | ||
| 19 | Company & Financial Reports | Profit & Loss by Class | Y | ||
| 20 | Company & Financial Report | Profit & Loss Unclassified | Y | ||
| 21 | Company & Financial Reports | Balance Sheet by Class | Y | ||
| 22 | Company & Financial Reports | Cash Flow Forecast | Y | ||
| 23 | Contractor Specific | Job Status | Y | ||
| 24 | Contractor Specific | Job Costs by Vendor & Job (Summary & Detail) | Y | ||
| 25 | Contractor Specific | Job Costs by Job & Vendor (Summary & Detail) | Y | ||
| 26 | Contractor Specific | Cost to Complete by Job (Summary Detail) | Y | ||
| 27 | Customers & Receivables | Customer Balance Detail | Y | Y | Y |
| 28 | Customers & Receivables | A/R Aging (Summary & Detail) | Y | Y | |
| 29 | Customers & Receivables | Open Invoices | Y | Y | |
| 30 | Customers & Receivables | Collections Report | Y | Y | |
| 31 | Customers & Receivables | Transaction List by Customer | Y | Y | |
| 32 | Customers & Receivables | Average Days to Pay | Y | ||
| 33 | Customers & Receivables | Price Rules by Customer | Y | ||
| 34 | Employees & Payroll | Payroll Summary & Details | Y | ||
| 35 | Employees & Payroll | Payroll Transactions by Payee | Y | ||
| 36 | Employees & Payroll | Payroll Liability Balances | Y | ||
| 37 | Employees & Payroll | Employee Earnings Summary | Y | ||
| 38 | Employees & Payroll | Workers Compensation (Summary Detail) | Y | ||
| 39 | Employees & Payroll | Workers Comp by Job Summary | Y | ||
| 40 | Exceptional Reports | Closing Date Exception Report | Y | Y | |
| 41 | Exceptional Reports | Voided / Deleted Transactions History | Y | Y | |
| 42 | HST | HST Liability | Y | Y | Y |
| 43 | HST | HST Revenue Summary | Y | Y | Y |
| 44 | Inventory | Inventory Valuation (Summary & Detail) | Y | ||
| 45 | Inventory | Inventory Stock Status by Item | Y | ||
| 46 | Inventory | Inventory Stock Status by Vendor | Y | ||
| 47 | Inventory | Pending Builds | Y | ||
| 48 | Inventory | Quantity on Hand by Site | Y | ||
| 49 | Inventory | Inventory Valuation Summary by Site | Y | ||
| 50 | Inventory | Inventory Stock Status by Site | Y | ||
| 51 | Inventory | Pending Build by Site | Y | ||
| 52 | Inventory | Inventory Sales by Site | Y | ||
| 53 | Jobs & Time | Job Profitability (Summary & Detail) | Y | ||
| 54 | Jobs & Time | Item Profitability | Y | ||
| 55 | Jobs & Time | Unbilled Costs by Job | Y | ||
| 56 | Jobs & Time | Committed Costs Report | Y | ||
| 57 | Jobs & Time | Work in Progress Report (WIP) | Y | ||
| 58 | Jobs & Time | Job Estimates vs. Actuals (Sumary & Detail) | Y | ||
| 59 | Jobs & Time | Job Progress Invoices vs. Estimates | Y | ||
| 60 | Jobs & Time | Item Estimates vs. Actuals | Y | ||
| 61 | Jobs & Time | Estimates by Job | Y | ||
| 62 | Jobs & Time | Open Purchase Orders by Job | Y | ||
| 63 | Jobs & Time | Time by Job (Summary & Detail ) | Y | ||
| 64 | Jobs & Time | Time by Name | Y | ||
| 65 | Jobs & Time | Time by Item | Y | ||
| 66 | Purchases | Purchase Detail | Y | Y | Y |
| 67 | Purchases | Purchases by Items (Summary & Detail) | Y | Y | |
| 68 | Purchases | Open Purchase Orders | Y | ||
| 69 | Sales | Sales by Customers (Summary & Details) | Y | Y | |
| 70 | Sales | Sales by Item (Summary & Detail) | Y | Y | |
| 71 | Sales | Sales by Rep (Sumary & Detail) | Y | ||
| 72 | Sales | Open Sales Order by Customer | Y | ||
| 73 | Sales | Open Sales Order Item | Y | ||
| 74 | Vendors & Payables | A/P Aging (Summary & Detail) | Y | Y | |
| 75 | Vendors & Payables | Vendor Balance Detail | Y | Y | |
| 76 | Vendors & Payables | Unpaid Bills Detail | Y | Y | |
| 77 | Vendors & Payables | Transaction List by Vendor | Y | Y |
#3, 420 Linden Dr,
Cambridge, ON, N3H 0C6
info@blackboxconsultancy.ca
(519) 716 4456
347 9th Street
E, P.O.Box 365, Owen
Sound, ON N4K5P5
larrytack@bmts.com
(519) 376 6464, (519) 376 7399
(519) 376 7523