This wiki was created to provide Crystal Report Designers with the information used in designing reports for Cyrious Control and Cyrious SMS.

Note: This guide is NOT designed to teach Crystal Reports. It is simply a repository of information a skilled Crystal Report Programmer could use to effectively develop reports for Cyrious SMS and Control.

Implementers' Guides

Standard Control Reports

Order Reports

Individual

Group

Estimate Reports

estimate_report_standard

GL Reports

gl_listing_report_standard

Payment Reports

deposits_made_report_standard

Financial Reports

Part Reports

Part Inventory Adjustment (Standard) #113183.1

To Do List

Cashflow Report (Standard)
Check #114370.1 and #114370.3
Reconciled Payments (Standard)
Unreconciled Payments (Standard) #125959.1
Deposit Report #118482.3
Payments Report #120655.1
Sales Commission Report (Standard)
Customer Statements (Standard)
Sales Tax Report (Standard)
Early Pay Discounts Available Report (Standard)
Early Pay Discounts Taken Report (Standard)
Chart of Accounts Listing (Standard)
General Ledger Report (Standard)
Vendor Credit Balance Report (Standard)
check_register_standard|Check Register (Standard)
Received Parts Not Invoiced (Standard)
Designer Estimate – See Chelsea Sample
Designer Invoice – See Chelsea Sample
Support Invoice (Internal) – See Chelsea Sample

Table of Contents