Crystal Reports reports replaced

As of Isah 4.0, Crystal Reports reports will be phased out and replaced. The information can be displayed in new FastReport reports or in print previews generated from the List tab or a pivot table of an Isah form to which presets have often been added. In Isah 4.7, all of the remaining Crystal Reports reports have been phased out; any standard reports you have added to menus are no longer available either (custom reports will still be available, see Crystal Reports link not installed by default). Check the section below to see which FastReport reports and forms with presets have replaced these reports. For a complete list of obsolete Crystal Reports reports and their alternatives, see Alternatives for obsolete reports in the Help.

Report 'AF376 Supplier rating' has been converted from a Crystal Reports report to a FastReport report with the same number.

Note: To use new presets or forms replacing obsolete Crystal Reports reports, make sure you create rights to these presets and forms. Use the new program codes listed in the table below. You do not need to create new rights to FastReport reports that replace Crystal Reports reports: the rights are automatically copied from the Crystal Reports reports during the migration to a new Isah version.

Obsolete report

Form

Preset

Alternative

New program code

R0019 Customer labels

 

 

R1031 Customer labels

200103100

R0020 Supplier labels

 

 

R1032 Supplier labels

200103200

R0021 Supplier card

0017 Suppliers

Default selection

Existing preset

400170015

R0023 Operation in part calculation

 

 

R1057 Operation in part calculation

200105700

R0024 Equipment in part calculation

 

 

R1058 Equipment in part calculation

200105800

R0025 External operation in part calculation

 

 

R1059 External operation in part calculation

200105900

R0026 Surcharge in part calculation

 

 

R1060 Surcharge in part calculation

200106000

R0032 Credit limit information

 

 

R1061 Credit limit information

200106100

R0044 Historical stock valuation

 

 

R1036 Historical stock valuation

200103600

R0045 Hours by department/capacity group

0205 Processed hours

Default selection

Existing preset

402050003

R0054 Sales lines by status

1268 Sales overview

All sales lines

New form

12680000 (form)

41260007 (preset)

R0057 Current sales offers

1268 Sales overview

Current sales offers

New form

12680000 (form)

412680002 (preset)

R0058 Current sales orders

1268 Sales overview

Current sales orders

New form

12680000 (form)

412680003 (preset)

R0060 Order intake

1268 Sales overview

Order intake

New form

12680000 (form)

412680011 (preset)

R0061 Hour bar codes

 

 

R1034 Hour bar codes

200103400

R0064 Job assignments

 

 

R1040 Job assignments

200104000

R0077 Invoiced

 

 

R1069 Invoiced

200106900

R0087 Current external operations purchases

1213 Purchase list

All presets extended

Preset extended

  • 412130001
  • 412130002
  • 412130003
  • 412130004
  • 412130005
  • 412130006

R0088 Current equipment purchases

1213 Purchase list

All presets extended

Preset extended

See R0087

R0089 Current part purchases

1213 Purchase list

All presets extended

Preset extended

See R0087

R0091 Planned purchases

1213 Purchase list

All presets extended

Preset extended

See R0087

R0094 Parts to receive

1213 Purchase list

All presets extended

Preset extended

See R0087

R0095 Order turnover planning

1268 Sales overview

Sales order turnover planning

New form

  • 12680000 (form)
  • 412680009

R0099 Service message

 

 

R1044 Service message

200104400

R0108 Part calculation

 

 

R1053 Part calculation

200105300

R0109 Failures including bar code

 

 

R1038 Failures including bar code

200103800

R0118 Employee bar codes

 

 

R1035 Employee bar codes

200103500

R0119 Days off card

 

 

R1033 Days off card

200103300

R0123 Customer messages

 

 

R1042 Customer messages

200104200

R0124 Supplier messages

 

 

R1043 Supplier messages

200104200

R0129 Equipment in production file

 

 

R1062 Equipment in production file

200106200

R0131 Operation in production file

 

 

R1063 Operation in production file

200106300

R0132 External operation in production file

 

 

R1064 External operation in production file

200106400

R0133 Surcharge in production file

 

 

R1065 Surcharge in production file

200106500

R0142 Part production sheet

 

 

R1070 Part production sheet

200107000

R0143 Preliminary costing

 

 

R1078 PR by sales order

200107800

R0145 Capacity group load

1147 Capacity overview

Default selection

Existing preset

411470006

R0146 Customer card

0001 Customers

Default selection

Existing preset

400010015

R0148 Saw and cut list

 

 

R0141 Saw and cut list

200104100

R0149 PR totals by sales order

 

 

R1071 PR totals by sales order

200107100

R0150 Work in progress

 

 

R1049 WIP by sales order

200104900

R0151 Actual costing

1012 Financial analysis

All presets (preset depends on the form from which form 1012 is opened using Go to)

Existing presets

  • 410120001
  • 410120002
  • 410120003
  • 410120004

R0152 Calculation comparison

0979 PR/AC analysis

Default selection

Existing preset

409790010

R0153 AC totals by sales order

0979 PR/AC analysis

Default selection

Existing preset

409790010

R0155 Stock turnover

0743 Planned part transactions

Default selection

Existing preset

403390011

R0156 Machine (group) bar codes

 

 

R0139 Machine (group) bar codes

200103900

R0158 Production progress

 

 

R0154 Production progress

200105400

R0165 Employee card

0004 Employees

Default selection

Existing preset

400040010

R0166 Price difference in stock receipts

 

 

R1072 Price difference in stock receipts

200107200

R0175 Journal detail

 

 

R1073 Journal detail

200107300

R0177 Part purchases mismatch

 

 

R1066 Part purchases mismatch

200106600

R0178 Equipment purchases mismatch

 

 

R1067 Equipment purchases mismatch

200106700

R0179 External operation purchases mismatch

 

 

R1068 External operation purchases mismatch

200106800

R0184 Offer turnover planning

1268 Sales overview

Sales offer turnover planning

New form

12680000 (form)

412680008 (preset)

R0188 Offer intake

1268 Sales overview

Offer intake

New form

12680000 (form)

412680010 (preset)

R0193 Periodic invoices turnover

 

 

R1074 Periodic invoices turnover

200107400

R0194 Phase comparison by order

 

 

R1055 Phase comparison by order

200105500

R0197 Processed hours shortage

 

 

R1016 Hours by hour type

200101600

R0198 Employees by

0233 Employee selections (button on Employees form)

0180 Employee skills (button on Employees form)

Default selection

 

Default selection

Existing presets

402330007

 

401800002

R0199 Processed hours by day

0004 Employees

Employee data - extended

New preset

400040004

R0204 Totals by export number

 

 

R1075 Totals by export number

200107500

R0206 Goods to receive

 

 

R1076 Goods to receive

200107600

R0208 VAT balance

 

 

R1037 VAT balance

200103700

R0209 Safety net/financial

0102 Safety net accounts

All tabs

 

  • 1020000 (form)
  • 1020001
  • 1020002
  • 1020003
  • 1020004

R0217 Ledger transactions

 

 

R1077 Ledger transactions

200107700

R0220 Preventive maintenance by district

0500 Service messages

Default selection

Existing preset

405000004

R0221 WIP by sales order

 

 

R1049 WIP by sales order

200104900

R0224 Preventive maintenance by district

0500 Service messages

Default selection

Existing preset

405000004

R0227 Service contract

 

 

R1045 Service contract

200104500

R0229 PR by sales order

 

 

R1078 PR by sales order

200107800

R0230 Overview of service messages

 

 

R1079 Overview of service messages

200107900

R0232 Provisional turnover specification

 

 

R1050 Provisional turnover specification

200105000

R0233 Ledger totals - offer, order and production order

 

 

R1080 Ledger totals - offer, order and production order

200108000

R0234 Sums to be completed by file

 

 

R1051 Sums to be completed by file

200105100

R0235 - Provisional purchase invoices (FinJournal)

 

 

R1052 Provisional purchase invoices (FinJournal)

200105200

R0327 Hours entered

 

 

R1056 Hours entered

200105600

R0239 Invoiced

 

 

R1069 Invoiced

200106900

R0240 Order intake

1268 Sales overview

Order intake

New form

12680000 (form)

412680011 (preset)

R0242 Part price info

 

 

R1046 Part price info

200104600

R0244 Hour analysis by sales order/offer

0205 Processed hours

Processed hours - extended

Preset extended

402050002

R0245 Hours by period

 

 

R1081 Hours by period

200108100

R0246 Creditor turnover

 

 

R1082 Creditor turnover

200108200

R0247 Purchase turnover statistics

 

 

R1083 Purchase turnover statistics

200108300

R0251 Prices by customer

 

 

R1047 Prices by customer

200104700

R0252 Prices by supplier

 

 

R1048 Prices by supplier

200104800

R0253 Project overview - planning

1000 Projects

All projects

Existing preset

410000002

R0254 Project overview/financial

1000 Projects

All projects

Existing preset

410000002

R0255 Project details - planning

1247 Project lines - planning

All project lines

Existing preset

412470002

R0256 Project details/financial

1248 Project lines - financial

All

Existing preset

412480001

R0257 PR/AC analysis for sales order

1012 Financial analysis

All presets (preset depends on the form from which form 1012 is opened using Go to)

Existing presets

  • 410120001
  • 410120002
  • 410120003
  • 410120004

R0258 Sales order turnover planning

1268 Sales overview

Sales order turnover planning

New form

12680000 (form)

412680009 (preset)

R0259 Sales offer turnover planning

1268 Sales overview

Sales offer turnover planning

New form

12680000 (form)

412680008 (preset)