2.6. Reports tab
2.6.1. Overview
The Reports tab offers an overview of the standard reports that have been defined in Produmex.
It includes a reference to the shared folder (Report path, Coresuite report path) where the reports are stored and makes it possible to set the report parameters:
- Format in which the report is created (for example Crystal Reports, CoreSuite)
- Name
- Page size
- Orientation
- Type
- Path from the entered report path
2.6.2. Configuration
1. Select the format you wish to use from the Format drop-down menu:
- A) Crystal Reports: uses the reports you download with your Produmex installation file.
- B) Crystal Reports by SAP: uses the default reports that are stored within SAP.
- C) Coresuite: uses the reports available in Coresuite.
- D) Unknown: can be used for custom report types.
2. The next step depends on the format you have selected in step 1:
- A) Crystal Reports: Provide the path of the reports in the Report Path field.
- MSSQL:
You can find the reports in your installation folder and you can add its path to the Report path field, for example: C:\Install\Produmex_WMS_X_X.x64\Reports\MSSQL. - HANA: see HANA Report Setting Tool
- B) Crystal Reports by SAP: Check the ID of the report, then add the ID into the Path field. When the system starts printing, it gets the report with this ID from the database.
- C) Coresuite: When printing the system creates a file to a certain folder. The field Coresuite report path needs to be filled in with a folder where the file needs to be stored. The Coresuite add-on picks up the file and prints the report.
3. Provide the necessary report parameters.
- Name
- Page size
- Orientation
- Type: The system uses the report type to provide the necessary data for the flows while printing, see Report table below.
- Path from the entered report path
4. Click ADD and the list of the added reports is displayed in the grid.
2.6.2. Report table
| Report name | Report type |
|---|---|
| Default Goods Receipt Label | Goods Receipt Label (GR-LBL) |
| Default Goods Receipt Label Data matrix | Goods Receipt Label (GR-LBL) |
| Default Goods Receipt Label Small | Goods Receipt Label (GR-LBL) |
| Default Item Label | Item Label (ITM-LBL) |
| Default Logistics Label | New master logistic unit label (MALU_REP) |
| Default Pack List | Sales delivery report (SDEL-RPT) |
| Default Picking Item Completed | Picklist report (PICK-REP) |
| Default Picking Prepare Cart New SSCC Label | Picking prepare cart new SSCC (PPCNSSCC) |
| Default Pick List | Picklist report (PICK-REP) |
| Default Production Label | Production Label (PRD-LBL) |
| Default PT Item Label | Item Label (ITM-LBL) |
| Default PT Item Label 2 | Item Label (ITM-LBL) |
| Default Purchase Order | Purchase order report (PORD-RPT) |
| Default Route Document | Route report (RT-RPT) |
| Default Sales Delivery By Sales Order | Sales delivery report (SDEL-RPT), Sales invoice report (SINV-REP) |
| Default Sales Delivery By SSCC | Sales delivery report (SDEL-RPT), Sales invoice report (SINV-REP) |
| Default Sales Order Confirmation | Sales order report (SALO-REP) |
| Default Shipping Label | Shipping Label (SH-LBL), PMX Sales shipping report (PSSH-RPT) |
| Default Shipping Label Small | Shipping Label (SH-LBL), PMX Sales shipping report (PSSH-RPT) |
| Default Shipping Label With Items | Shipping Label (SH-LBL), PMX Sales shipping report (PSSH-RPT) |
| Default Warehouse Transfer Document | Warehouse move report (WHSM-REP) |
| Default Weigh Order | Weigh order (WO_REP) |
| KPI_Avg Time Picking Report | KPI Average time picking report (KPI_ATP) |
| KPI_Num Deliveries Per Dock Report | KPI sum deliveries (KPI_SDE) |
| KPI_Pick Item Time Report | KPI pick item time report (KPI_PIT) |
| KPI_Pick Lines Per User Report | KPI lines per picker (KPI_LPP) |
| KPI_Time Managment Report | KPI Time management (KPI_TMA) |