| 1 | APAdvanceLedgerReport | In Progress | Report | Digital Reporting | | | APAdvanceLedgerReport | APAdvanceLedgerReport |
| 2 | APConsolidatedEInvoiceReport | In Progress | Report | Digital Reporting | | | APConsolidatedEInvoiceReport | APConsolidatedEInvoiceReport |
| 3 | APEInvoiceListing | In Progress | Report | Digital Reporting | | | APEInvoiceListing | APEInvoiceListing |
| 4 | ARConsolidatedEInvoiceReport | In Progress | Report | Digital Reporting | | | ARConsolidatedEInvoiceReport | ARConsolidatedEInvoiceReport |
| 5 | ARDebtorAgingSummaryByTrxDate | In Progress | Report | Digital Reporting | | | ARDebtorAgingSummaryByTrxDate | ARDebtorAgingSummaryByTrxDate |
| 6 | AREInvoiceListing | In Progress | Report | Digital Reporting | | | AREInvoiceListing | AREInvoiceListing |
| 7 | BankReconcilitionStatement | In Progress | Report | Digital Reporting | | | BankReconcilitionStatement | BankReconcilitionStatement |
| 8 | BankReconcilitionStatementV2 | In Progress | Report | Digital Reporting | | | BankReconcilitionStatementV2 | BankReconcilitionStatementV2 |
| 9 | CashBookStatusReport | In Progress | Report | Digital Reporting | | | CashBookStatusReport | CashBookStatusReport |
| 10 | CashInflowVSOutflow | In Progress | Report | Digital Reporting | | | CashInflowVSOutflow | CashInflowVSOutflow |
| 11 | CashLedgerListingReport | In Progress | Report | Digital Reporting | | | CashLedgerListingReport | CashLedgerListingReport |
| 12 | CreditorAgingDetailByDocDate | In Progress | Report | Digital Reporting | | | CreditorAgingDetailByDocDate | CreditorAgingDetailByDocDate |
| 13 | CreditorAgingDetailByTrxDate | In Progress | Report | Digital Reporting | | | CreditorAgingDetailByTrxDate | CreditorAgingDetailByTrxDate |
| 14 | CreditorAgingSummaryByDocDate | In Progress | Report | Digital Reporting | | | CreditorAgingSummaryByDocDate | CreditorAgingSummaryByDocDate |
| 15 | CreditorAgingSummaryByTrxDate | In Progress | Report | Digital Reporting | | | CreditorAgingSummaryByTrxDate | CreditorAgingSummaryByTrxDate |
| 16 | CreditorControlDetailReport | In Progress | Report | Digital Reporting | | | CreditorControlDetailReport | CreditorControlDetailReport |
| 17 | CreditorControlSummaryReport | In Progress | Report | Digital Reporting | | | CreditorControlSummaryReport | CreditorControlSummaryReport |
| 18 | CreditorLedgerDetailByDocDate | In Progress | Report | Digital Reporting | | | CreditorLedgerDetailByDocDate | CreditorLedgerDetailByDocDate |
| 19 | CreditorLedgerDetailByTrxDate | In Progress | Report | Digital Reporting | | | CreditorLedgerDetailByTrxDate | CreditorLedgerDetailByTrxDate |
| 20 | dataEx | In Progress | Report | Digital Reporting | | | dataEx | dataEx |
| 21 | DebtorAgingDetailByTrxDate | In Progress | Report | Digital Reporting | | | DebtorAgingDetailByTrxDate | DebtorAgingDetailByTrxDate |
| 22 | DebtorAgingSummarryByDocDate | In Progress | Report | Digital Reporting | | | DebtorAgingSummarryByDocDate | DebtorAgingSummarryByDocDate |
| 23 | DebtorControlDetailReport | In Progress | Report | Digital Reporting | | | DebtorControlDetailReport | DebtorControlDetailReport |
| 24 | DebtorControlSummaryReport | In Progress | Report | Digital Reporting | | | DebtorControlSummaryReport | DebtorControlSummaryReport |
| 25 | DebtorLedgerDetailByDocDate | In Progress | Report | Digital Reporting | | | DebtorLedgerDetailByDocDate | DebtorLedgerDetailByDocDate |
| 26 | DebtorLedgerDetailByTrxDateReport | In Progress | Report | Digital Reporting | | | DebtorLedgerDetailByTrxDateReport | DebtorLedgerDetailByTrxDateReport |
| 27 | EntityCOAByDepartmentListing | In Progress | Report | Digital Reporting | | | EntityCOAByDepartmentListing | EntityCOAByDepartmentListing |
| 28 | GeneralLedgerStatusReport | In Progress | Report | Digital Reporting | | | GeneralLedgerStatusReport | GeneralLedgerStatusReport |
| 29 | GLJournalByCostCentre | In Progress | Report | Digital Reporting | | | GLJournalByCostCentre | GLJournalByCostCentre |
| 30 | GLJournalByEntityReport | In Progress | Report | Digital Reporting | | | GLJournalByEntityReport | GLJournalByEntityReport |
| 31 | GLJournalByEntityReportV2 | In Progress | Report | Digital Reporting | | | GLJournalByEntityReportV2 | GLJournalByEntityReportV2 |
| 32 | GLJournalListingbyAccountWithBalances | In Progress | Report | Digital Reporting | | | GLJournalListingbyAccountWithBalances | GLJournalListingbyAccountWithBalances |
| 33 | GLJournalListingByDepartmentWithBalances | In Progress | Report | Digital Reporting | | | GLJournalListingByDepartmentWithBalances | GLJournalListingByDepartmentWithBalances |
| 34 | GRNEditListing | In Progress | Report | Digital Reporting | | | GRNEditListing | GRNEditListing |
| 35 | GRNGRTNDailyReport | In Progress | Report | Digital Reporting | | | GRNGRTNDailyReport | GRNGRTNDailyReport |
| 36 | GRNGRTNDepartmentReport | In Progress | Report | Digital Reporting | | | GRNGRTNDepartmentReport | GRNGRTNDepartmentReport |
| 37 | GRNGRTNWarehouse | In Progress | Report | Digital Reporting | | | GRNGRTNWarehouse | GRNGRTNWarehouse |
| 38 | GRTNEditListing | In Progress | Report | Digital Reporting | | | GRTNEditListing | GRTNEditListing |
| 39 | MasterCOAListingReport | In Progress | Report | Digital Reporting | | | MasterCOAListingReport | MasterCOAListingReport |
| 40 | OverduePayableReport | In Progress | Report | Digital Reporting | | | OverduePayableReport | OverduePayableReport |
| 41 | PO4WaysMatchReport | In Progress | Report | Digital Reporting | | | PO4WaysMatchReport | PO4WaysMatchReport |
| 42 | PO_Document4WaysMatch | In Progress | Report | Digital Reporting | | | PO_Document4WaysMatch | PO_Document4WaysMatch |
| 43 | POGRNGRTNAnalysisReport | In Progress | Report | Digital Reporting | | | POGRNGRTNAnalysisReport | POGRNGRTNAnalysisReport |
| 44 | POItemPurchases | In Progress | Report | Digital Reporting | | | POItemPurchases | POItemPurchases |
| 45 | POOutstandingReport | In Progress | Report | Digital Reporting | | | POOutstandingReport | POOutstandingReport |
| 46 | POPurchasesByItemCategory | In Progress | Report | Digital Reporting | | | POPurchasesByItemCategory | POPurchasesByItemCategory |
| 47 | PO_Supplier_Performance_Detail_Report | In Progress | Report | Digital Reporting | | | PO_Supplier_Performance_Detail_Report | PO_Supplier_Performance_Detail_Report |
| 48 | PurchaseOrder4WaysMatchReport | In Progress | Report | Digital Reporting | | | PurchaseOrder4WaysMatchReport | PurchaseOrder4WaysMatchReport |
| 49 | ScheduledPurchaseListing | In Progress | Report | Digital Reporting | | | ScheduledPurchaseListing | ScheduledPurchaseListing |
| 50 | StatementOfAccounts | In Progress | Report | Digital Reporting | | | StatementOfAccounts | StatementOfAccounts |
| 51 | StockBalanceReportByCompanyTrxDate | In Progress | Report | Digital Reporting | | | StockBalanceReportByCompanyTrxDate | StockBalanceReportByCompanyTrxDate |
| 52 | StockBalanceReportByLocation | In Progress | Report | Digital Reporting | | | StockBalanceReportByLocation | StockBalanceReportByLocation |
| 53 | StockLedgerByLocation | In Progress | Report | Digital Reporting | | | StockLedgerByLocation | StockLedgerByLocation |
| 54 | StockLedgerByTransactionDate | In Progress | Report | Digital Reporting | | | StockLedgerByTransactionDate | StockLedgerByTransactionDate |
| 55 | StockTransferDetailByTrxDate | In Progress | Report | Digital Reporting | | | StockTransferDetailByTrxDate | StockTransferDetailByTrxDate |
| 56 | StockTransferReport | In Progress | Report | Digital Reporting | | | StockTransferReport | StockTransferReport |
| 57 | StockUsageByDepartment | In Progress | Report | Digital Reporting | | | StockUsageByDepartment | StockUsageByDepartment |
| 58 | TotalPurchaseBySupplier | In Progress | Report | Digital Reporting | | | TotalPurchaseBySupplier | TotalPurchaseBySupplier |
| 59 | TrialBalanceByCostCentreReport | In Progress | Report | Digital Reporting | | | TrialBalanceByCostCentreReport | TrialBalanceByCostCentreReport |
| 60 | TrialBalanceByEntityReport | In Progress | Report | Digital Reporting | | | TrialBalanceByEntityReport | TrialBalanceByEntityReport |
| 61 | UserActivityLogReport | In Progress | Report | Digital Reporting | | | UserActivityLogReport | UserActivityLogReport |
| 62 | YTDLedgerReportByAccount | In Progress | Report | Digital Reporting | | | YTDLedgerReportByAccount | YTDLedgerReportByAccount |
| 63 | GRNGRTNAnalysisReportByItemCategory | | | | | | GRNGRTNAnalysisReportByItemCategory | GRNGRTNAnalysisReportByItemCategory |