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Reports summarize records created by normal operations. They should not become a parallel source of truth. If a report looks wrong, correct the underlying item, lot, movement, run, order, document, or mapping.

Reports and exports

ReportBasisNormal useRelated pages
Inventory valuationAvailable lots multiplied by captured costFinance review, monthly close, variance investigationInventory, QuickBooks handoff
Expiry exposureValue of lots expiring soonOps prioritization, FEFO enforcement, waste preventionInventory, Receiving
Production cost summaryInput consumption, waste, output yield, and lot costBatch margin review and recipe cost validationProduction, Recipes
Traceability exportForward or backward genealogy for selected lotsCustomer request, QA investigation, mock recallTraceability
QuickBooks handoffMapped operational movement and sync statusBookkeeping and accounting reconciliationQuickBooks handoff
Table-view exportCurrent filtered table stateAd hoc operating reviewWorkspace surfaces
Import/export jobsQueued job history, status, errors, and output filesSupport, audit, retry reviewImports, Common errors

Report hygiene

  • Correct the underlying source record instead of editing exported output.
  • Keep generated files attached to the related report or export job when they must be retained.
  • Use report review to find workflow gaps, such as missing costs, expired stock, unmapped customers, unresolved sync issues, or import failures.
  • Re-run exports after source records are corrected.

Job statuses

StatusMeaning
QueuedJob is waiting to run.
RunningWorker is processing the job.
SucceededOutput was created successfully.
FailedJob hit a validation, configuration, or processing error.
CanceledJob was stopped and may need review before retry.
Founder/admin retry actions are for failed or canceled jobs. Do not retry without understanding the failure message. See Common errors. Related pages: Traceability, QuickBooks setup, QuickBooks handoff, FAQ.