iMACS - Reports - Finance
An overview of the Finance reports available in iMACS.
In This Article
Introduction
The Finance menu provides reports on export sales, invoicing and holdbacks, project payment status, and sales to OEM dealers.

Export sales
This report lists stock numbers whose end-user’s Country Code is not in the US, or where the Export field on the Stock Information screen was indicated as Yes.

Holdbacks
This option shows stock numbers that have been invoiced but not paid in 60 or more days. This information comes from DBS using the Accounts Receivable screen.

Project Payment Status
This report lists stock numbers where a costing in SMA-X has been done or payment has been received. There are also columns that show Payment Received and Receivable Turnaround.

Sales to OEM Dealers
This report lists stock numbers where the Registered OEM field on the stock number information screen has been marked yes.
