Report Writer
Standard, Professional, Enterprise & Cloud Editions
The BIS® Report Writer module allows users to easily create and save self-designed reports, enabling the creation of management reports tailored to unique business needs.
(Full-featured User-defineable reports can also be created by BIS® software engineers through BIS® custom report writing services.)
Report Writer Sample Screen
Edit or Create a New Report:
Click the screenshot for a larger image.
Choose Sort Fields:
Click the screenshot for a larger image.
Choose Report Conditions:
Click the screenshot for a larger image.
Report Designer Sample Screen
Click the screenshot for a larger image.
Report Writer Features
- Custom step-by-step report generator and data transfer program
- Creates and saves self-designed reports
- Access to the Builder database is real-time
- Relates parent, child and grandchild tables
- Applies smart restrictions to the data
- Horizontal or vertical transaction listings
- Sorts report by selected fields
- User defined functions to create fields which do not already exist
- Subtotal and/or total on any numeric field
- Creates unlimited number of reports for each company
- Modify existing printables
- Modify reports layouts
- Import graphics
- Add user created code to reports (BIS® Enterprise)
Report Writer Access
- Accounts Payable & Receivable Journal
- Applied Deposit Journal
- Payroll Auxiliary Hours & Adjustments
- Auxiliary Order
- Bid Request Log
- Billing Code Library
- Cash Disbursements Journal
- Cash Receipts Journal
- Chart of Accounts
- Closeout Submittal Log File
- Companies
- Contacts
- Cost Code Library
- Customer Contact & Information
- Customer Deposit, Payments & Refund Ledger
- Customer Ship to Address
- Deficiency Notice Log File
- Departments
- Discount Schedules
- Employee Information & Ledger
- Equipment Information & Transaction
- General Change Order Log File
- General Journal, Ledger & Ledger Summary
- Insurance Log File
- Inventory Adjustment Journal
- Inventory Item Information
- Job Accounts Receivable
- Job Budget
- Job Cash Receipt
- Job Change Order Detail & Header
- Job Cost Ledger
- Job Information
- Job Production Expenses
- Job Schedule of Values
- Job Subcontract, Backcharges and Change Orders
- Job Trade Information
- Lien Release Log File
- Macro Text
- Meeting Minutes Log File
- Plan & Punchlist Log File
- Purchase Order
- Recurring Accounts Payables & Receivables Header
- Recurring Payroll Hours & Adjustments
- Recurring Journal Entries Header
- Report Codes
- Request Information Log
- Sales Persons
- Sales Tax Code
- Schedule of Values Change Orders
- Ship Via
- Subcontract Change Order Log
- Subcontract Log File
- Subjects Header
- Submittal & Transmittal Log File
- Terms
- Union Information
- Unit of Measure
- Vendor Contact, Information & Ledger
- Worker’s Compensation
- And more...
