I like this new report however I wish I had a better understanding where the information is pulling from.  Some lines match actually to the reports I normally run and some don't.  The one thing I have found over the past 3 years using DBA is that take nothing for granted.  In other words, just because the DBA/ISTS programmers call something "X", doesn't mean the owner of our company calls it "X".  Once I realized that, then the software implementation became a lot easier.
 
Lynn, perhaps you could just expand on the HELP page for this screen.
 
Lenette

Very Close.  A/R COGS actually comes from Inventory Transaction activity, type S (Shipments) but otherwise you are correct.  I also posted a rather lengthy description in response to another post under General DBA Topics - New Menu GL-R that you should read.
 
Purchasing and WIP activity also pull from inventory transaction data because those GL Postings can be turned off in the defaults.  Order balances and bookings are updated as orders are entered and processed.

I just tested and can't duplicate.  I picked checks to pay and printed and posted them and the GL-R Cash, AP and Payments values updated properly.

We use Quickbooks for our accounting and hope to use the Business Status to give us some of the financial data that we use for our end of month processes.  In our specific case, the bookings and open order figures are waaaay off.  Could we get some more information on how these are generated?

I just loaded the 6/20 update last weekend and already generated much excitement about this Business Status report;  I have been looking also for confirmation numbers and here is what I have found:
AR- Balance- AR-F aging total
AR Billings-  SO-O-H Invoice listing for period
AR Receipts- AR-R Payment history for period
AP Payments- AP-R Payment history for period
SO- Open orders- SO-O-A  all orders no date range
SO Shipments-  I match with SA-B Profit by invoice and also get AR COGS on this report for period
PO Open PO's -  PO-I-A Open PO's with no date range
PO Receipts-  PO-I-E by period
Inventory value- IN-F for all types no date
 
So far I can't find any report that matches WO Issues, PO Booked , and SO Booked.  I know how to run a SO Bookings report ( my numbers don't match this report however) but how do I run a PO Booked- what exactly does that mean?
This is really a great report- Thanks Lynn and all IS Techies!  

The latest version is dated 7/6/05 (available at www.istechsupport.com/dl/620patch.zip)  but we have just identified a problem with the Open SO and Bookings totals ongoing balances based on incorrect handling of voushers and backorders.  Will be in the next update.

Lynn, i re-installed the 6/20 patch and still have many problems with GL-R.  (First being it thinks the current month is September 2005... please do let this be true.)
 
Any ETA of the next update/patch??

HUMMMM.... so I turned my back and Production posted August receiving in September.....  I better smack them with my ruler!