Customer and Supplier expressions

VAT element of the outstanding balance	AUDIT_SPLIT.FOREIGN_AGED_BALANCE - (( AUDIT_SPLIT.FOREIGN_AGED_BALANCE * AUDIT_SPLIT.FOREIGN_NET_AMOUNT) / AUDIT_SPLIT.FOREIGN_GROSS_AMOUNT )
Net amount of a paid invoice	Sum((1-(AUDIT_SPLIT.TAX_AMOUNT / AUDIT_SPLIT.GROSS_AMOUNT ) ) * AUDIT_USAGE.AMOUNT)
Agents commission on the net value of an invoice	Sum((1-(AUDIT_SPLIT.TAX_AMOUNT / AUDIT_SPLIT.GROSS_AMOUNT) ) * AUDIT_USAGE.AMOUNT) * 0.10
Proportion of the aged balance that is made up of SI transactions	SumIf(AUDIT_HEADER.AGED_BALANCE, AUDIT_HEADER.TYPE Like "SI")
First name from the customer contact name	Substring(SALES_LEDGER.CONTACT_NAME,0, IndexOf(SALES_LEDGER.CONTACT_NAME, " "))
Surname from the customer contact name	Substring(SALES_LEDGER.CONTACT_NAME, IndexOf(SALES_LEDGER.CONTACT_NAME," "), (Length(SALES_LEDGER.CONTACT_NAME) - IndexOf(SALES_LEDGER.CONTACT_NAME," ")))

Invoicing expressions

Show the invoice payment due date based on a fixed number of days.	INVOICE.INVOICE_DATE + Days(30)
Show the invoice payment due date based on the terms from the customer record	INVOICE.INVOICE_DATE + Days(SALES_LEDGER.PAYMENT_DUE_DAYS)
Unit price after discount	INVOICE_ITEM.FOREIGN_NET_AMOUNT / INVOICE_ITEM.QUANTITY
Gross unit price	INVOICE_ITEM.FOREIGN_GROSS_AMOUNT / INVOICE_ITEM.QUANTITY
Discount percentage if the product sales price is reduced on the invoice	((STOCK.SALES_PRICE - INVOICE_ITEM.UNIT_PRICE) / STOCK.SALES_PRICE) * 100
Add country code prefix to VAT registration numbers	SALES_LEDGER.COUNTRY_CODE + " " + SALES_LEDGER.VAT_REG_NUMBER

Product expressions

Show the % markup of the cost value	100 - (STOCK.LAST_PURCHASE_PRICE / STOCK.SALES_PRICE * 100) or (1 - (STOCK.LAST_PURCHASE_PRICE / STOCK.SALES_PRICE)) * 100
Free stock	STOCK.QTY_IN_STOCK - STOCK.QTY_ALLOCATED
Profit margin	((STOCK.SALES_PRICE - STOCK.LAST_PURCHASE_PRICE) / STOCK.SALES_PRICE) * 100

Profit expressions

Show the % markup of the cost value	100 - (STOCK.LAST_PURCHASE_PRICE / STOCK.SALES_PRICE * 100) or (1 - (STOCK.LAST_PURCHASE_PRICE / STOCK.SALES_PRICE)) * 100
Free stock	STOCK.QTY_IN_STOCK - STOCK.QTY_ALLOCATED

Purchase order expressions

Unit price after discount	POP_ITEM.FOREIGN_NET_AMOUNT / POP_ITEM.QTY_ORDER
Gross unit price	POP_ITEM.FOREIGN_GROSS_AMOUNT / POP_ITEM.QTY_ORDERED

Sales order expressions

Unit price after discount	SOP_ITEM.FOREIGN_NET_AMOUNT / SOP_ITEM.QTY_ORDER
Gross unit price	SOP_ITEM.FOREIGN_GROSS_AMOUNT / SOP_ITEM.QUANTITY