peoplesoft enterprise staffing front office 9.1 reports - oracle

PeopleSoft Enterprise StaffingFront Office 9.1 Reports

November 2009

PeopleSoft Enterprise Staffing Front Office 9.1 ReportsSKU fscm91fsfo-r1109

Copyright © 2009, Oracle and/or its affiliates. All rights reserved.

Trademark NoticeOracle is a registered trademark of Oracle Corporation and/or its affiliates. Other namesmay be trademarks of theirrespective owners.

License Restrictions Warranty/Consequential Damages DisclaimerThis software and related documentation are provided under a license agreement containing restrictions on use anddisclosure and are protected by intellectual property laws. Except as expressly permitted in your license agreementor allowed by law, youmay not use, copy, reproduce, translate, broadcast, modify, license, transmit, distribute,exhibit, perform, publish or display any part, in any form, or by anymeans. Reverse engineering, disassembly, ordecompilation of this software, unless required by law for interoperability, is prohibited.

Warranty DisclaimerThe information contained herein is subject to change without notice and is not warranted to be error-free. If you findany errors, please report them to us in writing.

Restricted Rights NoticeIf this software or related documentation is delivered to the U.S. Government or anyone licensing it on behalf of theU.S. Government, the following notice is applicable:

U.S. GOVERNMENT RIGHTS

Programs, software, databases, and related documentation and technical data delivered to U.S. Government customersare “commercial computer software” or “commercial technical data” pursuant to the applicable Federal AcquisitionRegulation and agency-specific supplemental regulations. As such, the use, duplication, disclosure, modification, andadaptation shall be subject to the restrictions and license terms set forth in the applicable Government contract, and,to the extent applicable by the terms of the Government contract, the additional rights set forth in FAR 52.227-19,Commercial Computer Software License (December 2007). Oracle USA, Inc., 500 Oracle Parkway, Redwood City,CA 94065.

Hazardous Applications NoticeThis software is developed for general use in a variety of informationmanagement applications. It is not developedor intended for use in any inherently dangerous applications, including applications whichmay create a riskof personal injury. If you use this software in dangerous applications, then you shall be responsible to take allappropriate fail-safe, backup, redundancy and other measures to ensure the safe use of this software. OracleCorporation and its affiliates disclaim any liability for any damages caused by use of this software in dangerousapplications.

Third Party Content, Products, and Services DisclaimerThis software and documentationmay provide access to or information on content, products and services from thirdparties. Oracle Corporation and its affiliates are not responsible for and expressly disclaim all warranties of any kindwith respect to third party content, products and services. Oracle Corporation and its affiliates will not be responsiblefor any loss, costs, or damages incurred due to your access to or use of third party content, products or services.

Contents

Chapter 1PeopleSoft Staffing Front Office Reports ..... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1Staffing Front Office Reports: General Descriptions .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1

Customer Reports .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . .1Order Reports .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . .3Assignment Reports .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . .5Agenda Reports .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . .6Employee Reports .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . .6

Report Samples . . . .. . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . .9

Copyright © 2009, Oracle and/or its affiliates. All rights reserved. iii

Contents

iv Copyright © 2009, Oracle and/or its affiliates. All rights reserved.

CHAPTER 1

PeopleSoft Staffing Front Office Reports

This appendix provides an overview of Oracle’s PeopleSoft Staffing Front Office reports and enables you to viewsummary tables of all reports.

For samples of these reports, see the Portable Document Format (PDF) files that are published on CD-ROM withyour documentation.

See AlsoPeopleTools PeopleBook: PeopleSoft Process Scheduler

Staffing Front Office Reports: General DescriptionsThis table lists the PeopleSoft Staffing Front Office reports, sorted alphanumericly by report ID. The reportsare all Crystal Reports. This section includes:

• Customer reports.• Order reports.• Assignment reports.• Agenda reports.• Employee reports.

Customer ReportsReport ID and Report

NameDescription Navigation Run Control Page

FOCM001New Customers

Provides a list of newcustomers within the range ofdates specified. Displays thecustomer name, address, thedate they became a customer,the sales person, and theservice person.

Staffing, Reports,Customers, New Customers

RUN_FOCM001

FOCM006Active Customers

Provides a list of activecustomers. Displayscustomer name, address,sales person, and serviceperson.

Staffing, Reports,Customers, ActiveCustomers

RUN_FOCM006

Copyright © 2009, Oracle and/or its affiliates. All rights reserved. 1

PeopleSoft Staffing Front Office Reports Chapter 1

Report ID and ReportName

Description Navigation Run Control Page

FOCM008Customer Credit

Details credit information fornew customers. Displayscustomer name, ID, datethey became a customer, riskcode, credit limit, credit limitdate, next credit review date,credit dispute status, andcollection status.

Staffing, Reports,Customers, Customer Credit

RUN_FOCM008

FOCM009New Customer Accounts

Details projected hours,billing, and career placementfees for new customeraccounts within the daterange specified. The resultsare grouped by month, salesuser, and setID

Staffing, Reports,Customers, New CustomerAccounts

RUN_FOCM009

FOCM013Customer Estimated Billing

Provides the customer name,address, and estimatedbillings for assignments withstart dates within the daterange specified. The resultsare grouped by sales userand setID.

Staffing, Reports,Customers, CustomerEstimated Billing

RUN_FOCM013

FOCM014Customer Sales

Displays the customer name,estimated billings, estimatedbilling percent, and estimatedmargin for assignments withstart dates within the range ofdates specified. The resultsare grouped by sales userand setID.

Staffing, Reports,Customers, Customer Sales

RUN_FOCM014

FOCM015Customer Assignment Mix

Summarizes by servicearea (line of business) andcustomer the estimatedhours, estimated billings,and career order income forassignments with start datesthat fall within the range ofdates specified. The resultsare grouped by sales userand setID.

Staffing, Reports,Customers, CustomerAssignment Mix

RUN_FOCM015

FOCM017Inactive Customers

Identifies customers whohave not placed an ordersince a specified date.Displays the customer name,address, date of last order,number of orders, salesperson, and service person.

Staffing, Reports,Customers, CustomersWithout Orders

RUN_FOCM017

2 Copyright © 2009, Oracle and/or its affiliates. All rights reserved.

Chapter 1 PeopleSoft Staffing Front Office Reports



FOCR001Call Summary

Details customercommunications that areclassified as call reports.Displays the customer name,date of the call report, contactname, and contact method.The results are grouped byagenda operator ID.

Staffing, Reports,Customers, Customer Call

RUN_FOCR001

FOPM003Quality Assurance

Prints customer qualityfeedback information fora particular date range.Displays the appraisalinformation and the specificfeedback details. The resultsare grouped by staffingbranch and service user.

Staffing, Reports,Customers, QualityAssurance

RUN_FOPM003

FOQL001Customer Feedback Survey

Generates survey forms thatare sent to customers toevaluate employees.

Staffing, Reports,Customers, CustomerFeedback Survey

RUN_FOQL001

Order ReportsReport ID and Report


FOOA010Career Placement Summary

Lists information about thecareer placements thathave an assignment startdate within the date rangespecified. Informationprinted includes theemployee name, customername, final salary, actual feepercentage and amount, ordercontact, and the position title.The report is organized bystaffing branch, customer ID,and service user.

Staffing, Reports, Ordersand Assignments, CareerPlacement Summary

RUN_FOOA010

FOOM001Temporary Orders

Lists the order ID, order type,customer name, order startand end dates, total numberof assignments, job code,order bill and pay rates,estimated weekly hours, andestimated weekly billings fortemporary orders createdwithin a particular date range.The results are grouped byoperator ID and staffingbranch.

Staffing, Reports, Orders andAssignments, TemporaryOrders

RUN_FOOM001





FOOM004Unfilled Orders

Lists the customer name,order ID, order duration,quantity of people needed,quantity of people short,job code, estimated totalhours, estimated hours short,and estimated lost incomefor orders that are currentlyunfilled. The report isorganized by staffing branchand by service user. Forcareer orders, total hoursand hours short do not applyand will have values ofzero. Also, estimated lossfor career orders is basedon the maximum potentialplacement fee multiplied bythe quantity of people short.

Staffing, Reports, Ordersand Assignments, UnfilledOrders

RUN_FOOM004

FOOM005Last Order Placed

Lists the customer name,count of orders, date lastorder placed, start date of lastorder placed, and personwho placed the last order.The report is organized bystaffing branch and orderservice user.

Staffing, Reports, Ordersand Assignments, LastOrder Placed

RUN_FOOM005

FOOM010Career Orders

Lists the order ID, ordertype, department, customername, job title on the order,fee schedule code, date feescheduled was signed,guarantee days, minimumand maximum salary, and feeinformation for career orderscreated within a particulardate range. The results aregrouped by operator ID andstaffing branch. This reportonly shows career orders thathave one or more candidatesassigned to it and a feeschedule specified.

Staffing, Reports, Orders andAssignments, Career Orders

RUN_FOOM010



Assignment ReportsReport ID and Report


FOAE001Employee Assignments

Lists the employee name,national ID, address, phone,and total assignment countfor employees belonging tothe primary staffing branchspecified.

Staffing, Reports, Orders andAssignments, EmployeeAssignments

FO_RUN_CNTL_EA

FOOA003Completion ReasonAnalysis

Summarizes by assignmentthe completion reason code,assignment count, andpercentage. Selects allassignments meeting theparameters that have anactual end date between thedates provided. The resultsare grouped by the serviceuser.

Staffing, Reports, Orders andAssignments, CompletionReason Analysis

RUN_FOOA003

FOOA004Pending End Dates

Lists employees who arein assignments where theassignment estimated enddate is less than or equal tothe date parameter providedin the report. Resultsinclude customer name,supervisor, supervisorphone, employee name, andestimated assignment enddate. The report is organizedby staffing branch, customer,and service user.

Staffing, Reports, Ordersand Assignments, PendingEnd Dates

RUN_FOOA004

FOOA005Active Assignments

Lists the customer ID, name,job code, start and end dates,bill and pay rates, estimatedhours, and estimated billingsfor assignments that have astart date before or equal tothe start date parameter andend date greater or equalto the end date parameter.Results are grouped bystaffing branch and serviceuser.

Staffing, Reports, Ordersand Assignments, ActiveAssignments

RUN_FOOA005

FOOA009New Assignment Billand Hire

Lists all assignments thatstarted within the date rangespecified. Displays customername, employee name,estimated billing amount,pay rate, bill rate, estimatedweekly hours, and estimatedgross profit. The report isorganized by staffing branch,customer, and service user.

Staffing, Reports, Ordersand Assignments, NewAssignment Bill and Hire

RUN_FOOA009



Agenda ReportsReport ID and Report


FOAG003Current Agenda Listing

Lists open agenda itemswithin the date rangeprovided for the specifieduser. Shows the customername and phone, contactname and phone, employeename and phone, agendaitem date and time, and theagenda event type.

Staffing, Reports, Agenda,Current Agenda Listing

RUN_FOAG003

Employee ReportsReport ID and Report


FOEM004Missing or Expired I-9

Displays the name, emplID(employee ID), nationalID, I-9 completed date,employment eligibility proof,and alt. doc. expiration date(alternative documentationexpiration date) for applicantand employee records whererequired I-9 information iseither missing or expired asof the date specified. Theresults are grouped bystaffing branch.

Staffing, Reports, Resources,Missing or Expired I-9

RUN_FOEM004

FOEM005New Employees

Provides the name, address,employee ID, personnelstatus, recruiting source,and hire date of employeeswhose records were createdwithin a particular date range.The results are grouped bystaffing branch.

Staffing, Reports, Resources,New Employees

RUN_FOEM005

FOEM007Inactive Employees

Provides the employee ID,name, address, personnelstatus, and employee status ofemployees who are classifiedas inactive. The results aregrouped by staffing branch.

Staffing, Reports, Resources,Inactive Employees

RUN_FOEM007

FOEM010Recruiting Source Analysis

Provides a pie chart plus alist of the total number andpercentage of employees, byrecruiting source, within aparticular date range. Theresults are grouped bystaffing branch.

Staffing, Reports, Resources,Recruiting Source Analysis

RUN_FOEM010





FOEM011Active Employees

Provides the name, address,employee ID, country,personnel status, anddepartment of currentlyactive employees andapplicants. The results aregrouped by staffing branch.

Staffing, Reports, Resources,Active Employees

RUN_FOEM011

FOEM013Employee AssignmentSummary

Lists employees withtemporary assignmentsactive as of the datespecified. Displays theemployees, the count ofassignments per employee,the average assignmentpay and bill rates for theemployee, and the averagemargin. The results aregrouped by staffing branchand operator ID.

Staffing, Reports, Resources,Employee AssignmentSummary

RUN_FOEM013

FOEM016Assignment Count byDepartment

Lists a count of assignments,assignment percentages,average bill rate, average payrate, and average margin.The report is organizedby employee primarystaffing branch, employeeprimary user ID, and orderdepartment.

Staffing, Reports, Resources,Assignment Count byDepartment

RUN_FOEM016

FOOA008Employee Availability

Lists the name, employeeID, phone number, andcompetencies of employeeswho are available within aparticular date range. Theresults are grouped bystaffing branch.

Staffing, Reports, Resources,Employee Availability

RUN_FOOA008

FOQL002Employee Feedback Survey

Generates the survey formssent to employees to evaluatecustomers.

Staffing, Reports, Resources,Employee Feedback Survey

RUN_FOQL002


1008 Adventure 54 Central Office Tucson AZ 85711 Adventure 1 JKB 002 JFD A1000 Alliance Group Main Office San Jose CA 95124 Alliance 1 CBB 002 CBB A1001 Apex Systems Corporate HQ San Jose CA 95110 Apex 1 DKD 002 COS AUSA14 Benicia Unified School Di Main Benicia CA 94510 BUSD 1 MOM 002 JKB AUSACM011 CM CUST 011 Main Grand Island NY 14072 USACM011 1 MOM 102 JAJ AUSACM012 CM CUST 012 Main Grand Island NY 14072 USACM011 1 MOM 102 JAJ AUSACM016 CM CUST 016 Main Grand Island NY 14072 USACM016 1 MOM 102 AAK AUSACM017 CM CUST 017 Main Grand Island NY 14072 USACM016 1 MOM 102 AAK A1011 Consolidated Business West Location Berkeley CA 94704 Consolidat 1 CBB 002 JAJ A

East Location Marlton NJ 08053 Consolidat 1 CBB 002 JAJ ASouth East Location Tampa FL Consolidat 1 CBB 002 JAJ A

USA02 Cracker Barrell Restauran Main Grand Island NY 14072 Cracker 1 MOM 006 JKB A1002 Easy Solutions Oakland Office Oakland CA 94610 Easy 1 JAJ 002 JAJ AUSA03 Highland Hospital Main Absecon NJ 08201 Highland 1 MPC 002 JFD AUSA9999 Netting Customer Main New York NY 10006 Netting 1 DKD 002 JFD AUSA01 New World Outdoor Equipme Main New York NY 10029 New World 1 MSW 002 JKB AUSACM101 USA CM 101 Main Grand Island NY 14072 USACM101 1 AAK 102 JKB AUSACM301 USA CM 301 Main Grand Island NY 14072 USACM301 1 PAK 102 JAJ AUSACM302 USA CM 302 Main Grand Island NY 14072 USACM301 1 PAK 102 JAJ AUSACM303 USA CM 303 Main Grand Island NY 14072 USACM303 1 PAK 102 JAJ AUSACM304 USA CM 304 Main Grand Island NY 14072 USACM303 1 PAK 102 JAJ AUSACM305 USA CM 305 Main Grand Island NY 14072 USACM305 1 PAK 102 JAJ AUSACM306 USA CM 306 Main Grand Island NY 14072 USACM306 1 PAK 102 JAJ AUSACM311 USA CM 311 Main Grand Island NY 14072 USACM311 1 MOM 006 JKB AUSACM312 USA CM 312 Main Grand Island NY 14072 USACM312 1 MOM 006 JKB AUSACM313 USA CM 313 Main Grand Island NY 14072 USACM313 1 MOM 006 JKB AUSACM314 USA CM 314 Main Grand Island NY 14072 USACM314 1 MOM 006 JKB AUSACM405 USA CM 405 Main Grand Island NY 14072 USACM405 1 MOM 006 JKB AUSACM406 USA CM 406 Main Grand Island NY 14072 USACM406 1 MOM 006 JKB AUSACM407 USA CM 407 Main Grand Island NY 14072 USACM407 1 MOM 006 JKB AUSACM408 USA CM 408 Main Grand Island NY 14072 USACM408 1 MOM 006 JKB AUSACM409 USA CM 409 Main Grand Island NY 14072 USACM409 1 MOM 006 JKB AUSA04 Western Pacific Wholesale Main Walnut Creek CA 94563 WESTERN 1 DKD 002 JKB A

TOTAL # OF CUSTOMERS FOR US001 : 31

_____________________________________________________________

GRAND TOTAL FOR REPORT 31

PeopleSoft ReceivablesReport ID: AR31002 BUSINESS UNIT CUSTOMERS Page No. 1

Run Date 04/15/2005Run Time 15:29:19

Business Unit US001%Customer Type: ALL VALUESCredit Analyst: ALL VALUESSalesperson: ALL VALUESCollector: ALL VALUESStatus: ALL VALUES

BUSINESS UNIT: US001

Customer Name Address Description City St Postal Phone Fax Corp Type Credt Sales Cllct S--------------- ------------------------- ------------------------- --------------- -- ---------- ------------ ------------ ---------- ---- ----- ----- ----- ----

BLG04 ACORDATA Belgique 1 Rob Hannafin 40982034803 1 JKB 003 JKB A1004 Advanced Consulting 1 Paula Smith 800/888-9090 1 MPC 009 JKB A

2 Mary Lewis 18005551212 1 MPC 009 JKB A3 MOM1 1 MPC 009 JKB A

1008 Adventure 54 1 Jake Carman 18008392345 1 JKB 002 JFD A2 Sheila Grady 18889091212 1 JKB 002 JFD A3 JimD Customer 694-1111 1 JKB 002 JFD A4 Karen Jacobsen Purchasing Agent 1 JKB 002 JFD A5 Kelly Trimble Account Representati 1 JKB 002 JFD A6 David Perry Customer Service Rep 1 JKB 002 JFD A7 Teresa Pine Customer Service Rep 1 JKB 002 JFD A

1000 Alliance Group 1 Paula Smith 800/888-9090 1 CBB 002 CBB A2 Jake Carman 18008392345 1 CBB 002 CBB A

USA11 American President Lines 1 Judy Garfield Manager 555-1549 963 1 MOM 002 JKB A1001 Apex Systems 1 Anna Anderson Customer Billing Spe 925/555-1212 1 DKD 002 COS A

2 MOM1 1 DKD 002 COS A3 Mary Lewis 18005551212 1 DKD 002 COS A

AUS99 Australia Operations Inte 1 Karen Anderson 84199209392 1 MSW 003 KFC AAUS02 Balmoral Wholesalers 1 Karen Anderson 84199209392 1 DKD 003 DKD A

2 Arun Lakhani 623040405 1 DKD 003 DKD ABLG99 Belgium Operations Interu 1 Rob Hannafin 40982034803 1 SES 003 COS AUSA14 Benicia Unified School Di 1 Bob Johnson West Region Broker 925/555-1212 1 MOM 002 JKB A

2 Francine Benedict Purchasing 1 MOM 002 JKB A3 Heidi Harrison Account Representati 1 MOM 002 JKB A4 David Perry Customer Service Rep 1 MOM 002 JKB A5 Teresa Pine Customer Service Rep 1 MOM 002 JKB A6 Kathi Small Manager 555-8357 6781 1 MOM 002 JKB A

USA15 Blue Shield of California 1 Peter Jennings Manager 555-8983 219 1 MOM 002 JKB ABROKER Bob Johnson 1 Bob Johnson West Region Broker 925/555-1212 1 CBB 002 CBB A

2 Lisa Lewis Accounting 1 CBB 002 CBB A3 David Perry Customer Service Rep 1 CBB 002 CBB A4 Teresa Pine Customer Service Rep 1 CBB 002 CBB A

AUS04 Canberra Wholesale Supply 1 Karen Anderson 84199209392 1 JKB 003 JKB A1003 Central Association 1 Paula Smith 800/888-9090 1 MOM 002 JFD A50033 Chris Baker 1 Chris Baker 800/555-1212 1 CBB 002 CBB ABLG02 Ciel-Sage 1 Rob Hannafin 40982034803 1 DKD 003 DKD AUSA13 Clorox Company 1 Janice White Manager 555-2426 8951 1 MOM 002 JKB AUS008 Colorado Bike Mfg & Outdo 1 Bill Johnson 18887886545 1 DKD 002 DKD A

2 Kevin McNichols 19002345678 1 DKD 002 DKD A3 Donald Duncan Manager 555-2564 413 1 DKD 002 DKD A

1011 Consolidated Business 1 Anna Anderson Customer Billing Spe 925/555-1212 1 CBB 002 JAJ A

PeopleSoft ReceivablesReport ID: AR31003 TABLESET CONTACTS Page No. 1

Run Date 04/15/2005Run Time 15:33:36

SETID: SHARE%Customer Type: ALL VALUESCredit Analyst: ALL VALUESSalesperson: ALL VALUESCollector: ALL VALUESStatus: ALL VALUES

SETID: SHARE

Customer Customer Name # Contact Name Title Phone Ext Fax Type Credt Sales Cllct Stat--------------- ------------------------- ----- ------------------------- -------------------- ------------ ----- ------------ ---- ----- ----- ----- ----

1008 Adventure 54 1 Jake Carman 18008392345 1 JKB 002 JFD A2 Sheila Grady 18889091212 1 JKB 002 JFD A3 JimD Customer 694-1111 1 JKB 002 JFD A4 Karen Jacobsen Purchasing Agent 1 JKB 002 JFD A5 Kelly Trimble Account Representati 1 JKB 002 JFD A6 David Perry Customer Service Rep 1 JKB 002 JFD A7 Teresa Pine Customer Service Rep 1 JKB 002 JFD A

1000 Alliance Group 1 Paula Smith 800/888-9090 1 CBB 002 CBB A2 Jake Carman 18008392345 1 CBB 002 CBB A

1001 Apex Systems 1 Anna Anderson Customer Billing Spe 925/555-1212 1 DKD 002 COS A2 MOM1 1 DKD 002 COS A3 Mary Lewis 18005551212 1 DKD 002 COS A

USA14 Benicia Unified School Di 1 Bob Johnson West Region Broker 925/555-1212 1 MOM 002 JKB A2 Francine Benedict Purchasing 1 MOM 002 JKB A3 Heidi Harrison Account Representati 1 MOM 002 JKB A4 David Perry Customer Service Rep 1 MOM 002 JKB A5 Teresa Pine Customer Service Rep 1 MOM 002 JKB A6 Kathi Small Manager 555-8357 6781 1 MOM 002 JKB A

1011 Consolidated Business 1 Anna Anderson Customer Billing Spe 925/555-1212 1 CBB 002 JAJ A2 Bill Johnson 18887886545 1 CBB 002 JAJ A3 David Perry Customer Service Rep 1 CBB 002 JAJ A4 Teresa Pine Customer Service Rep 1 CBB 002 JAJ A

USA02 Cracker Barrell Restauran 1 David Ritz Manager 555-3634 258 1 MOM 006 JKB A1002 Easy Solutions 1 Anna Anderson Customer Billing Spe 925/555-1212 1 JAJ 002 JAJ A

2 Paula Smith 800/888-9090 1 JAJ 002 JAJ A3 Mary Lewis 18005551212 1 JAJ 002 JAJ A4 MOM1 1 JAJ 002 JAJ A

USA03 Highland Hospital 1 Stuart Little Manager 555-8181 456 1 MPC 002 JFD AUSA01 New World Outdoor Equipme 1 Bob Johnson West Region Broker 925/555-1212 1 MSW 002 JKB A

2 Bill Johnson 18887886545 1 MSW 002 JKB A3 Paul Franklin Purchasing Agent 1 MSW 002 JKB A4 Louis Prince Account Representati 1 MSW 002 JKB A5 Melody Ricks Accounting 1 MSW 002 JKB A6 Betty Newberry CSR 1 MSW 002 JKB A7 MOM1 1 MSW 002 JKB A8 David Perry Customer Service Rep 1 MSW 002 JKB A9 Teresa Pine Customer Service Rep 1 MSW 002 JKB A10 Mary Lewis 18005551212 1 MSW 002 JKB A11 Fred Fey Manager 555-8183 357 1 MSW 002 JKB A

USA04 Western Pacific Wholesale 1 Bob Johnson West Region Broker 925/555-1212 1 DKD 002 JKB A2 Quincy Flynn Account Representati 1 DKD 002 JKB A

PeopleSoft ReceivablesReport ID: AR31004 BUSINESS UNIT CONTACTS Page No. 1

Run Date 04/15/2005Run Time 15:33:18

BUSINESS UNIT: US001%Customer Type: ALL VALUESCredit Analyst: ALL VALUESSalesperson: ALL VALUESCollector: ALL VALUESStatus: ALL VALUES

BUSINESS UNIT: US001

Customer Customer Name # Contact Nam Title Phone Ext Fax Type Credt Sales Cllct Stat--------------- ------------------------- ----- ------------------------- -------------------- ------------ ----- ------------ ---- ----- ----- ----- ----

PeopleSoft Order Management Page No: 1Report ID: OMC3210

SOLD-TO CUSTOMER MASTER 4/15/2005Date:

SHARESetID:

Status:Customer: 1000 ActiveAlliance Group

Primary Address Language Code: ENG1/1/1900Effective Date:

Location: Main OfficeDescr: 1

Addr 1: Phone:14410 Union Ave

Addr 2: Ext:

Addr 3: Fax:

Addr 4:

Product Source: System Product ID

Customer Options

NRestocking Fee:

YAllow Product Substitutions:

PROMOArbitration Plan:

0Grace Pricing Discount Days:

01/01/1900Effective Date:

Postal Code:

Alternate Names:

In City Limit:

USACountry:

95124

CAState:

County:

San JoseCity:

Carton Label Frmt ID:

Ship Container Lbl Frmt ID:

Freight Charge Method:

Exclusive Pricing ID:

Page:PeopleSoft Order Management 1Report ID: OMC3240

Date: 4/15/2005SOLD-TO CUSTOMER RELATIONSHIPS

SetID: SHARE

Sold-To Customer Ship-To Customer Bill-To Customer

Cust ID Cust ID Cust IDPriority PriorityName Status Cust ID

Broker Customer

Priority

1000 AAlliance Group 1000 1

1000 1

1001 AApex Systems 1001 1

1001 1

1002 AEasy Solutions 1002 1

1002 1

1003 ACentral Association 1003 1

1003 1

1004 AAdvanced Consulting 1004 1

1004 1

1005 AGolden Inc. 1005 1

1005 1

1006 ASara Outdoor 1006 1

1006 1

1007 ASurplus Co. 1007 1

1007 1

1008 AAdventure 54 1008 1

1008 1

1009 ATropical Outdoor Equipment 1009 1

1009 1

1010 AFlorence Garden 1011 1

1010 1

1011 AConsolidated Business 1020 1

1020 1

1018 ANational Institute of Health Science 1018 1

1020 1

PeopleSoft Order Management 1Page No.:Report ID: OMC3220

SHIP-TO CUSTOMER MASTER 4/15/2005Date:

SetID: SHARE

Customer: Status:AUS05 Queensland Outback Wholesale Active

Primary Address 1/1/1900 Language Code:Effective Date: ENG

Location: Descr: 1 Main

Addr 1: Ground Floor, 553 St Kilda Road

Addr 2:

Addr 3:

Phone:

Ext:

Fax:

Addr 4:

Postal Code: 3004 In City Limit:

Alternate Names:

State:

County:

VIC Country: AUS

QueenslandCity:

Customer Options

Days Allowed After Req Date: 0

Number of Days Early: 0

Ship Prior to Request Date:

Cancel BO After 1st Ship:

Partial Order:

Partial Schedules:

Effective Date: 1/1/1900

Required Export Documents:

Store Number:

Language Code:

Dist Network Code:

ENG

Priority:

Carrier ID:

Freight Terms:

Ship Via:

Domestic Export

CCI: N SED: N COO: N NAFTA: N

Carton Lbl Frmt ID:

Ship Container Lbl Frmt ID:

N

N

N

Insurance Required:

Flag Orders for Export:

AERP:

Military:

SetID:

Cust ID Name Status Cust ID Priority

PeopleSoft Order Management

SHIP-TO / INDIRECT CUSTOMER RELATIONSHIPS

Report ID: OMC3260

SHARE

Ship-To Customer Indirect Customer

Page: 1

Date: 4/15/2005

Alliance Group A1000

Apex Systems A1001

Easy Solutions A1002

Central Association A1003

Advanced Consulting A1004

Golden Inc. A1005

Sara Outdoor A1006

Surplus Co. A1007

Adventure 54 A1008

Tropical Outdoor Equipment A1009

Florence Garden A1010

Consolidated Business A1011

National Institute of Health Science A1018

Department of Health & Human Services A1020

Lewis Limited A50032

Chris Baker A50033

Kelly Jones A50034

Maretec Ltd. AAUS01

Balmoral Wholesalers AAUS02

PeopleSoft Order Management 1Report ID: OMC3230 Page:

4/15/2005Date:SHIP DATE EXCEPTIONS

SetID:

Block Exceptions Standing Exceptions

Ship-To Customer Name Time ToTime FromDate & Time From DayDate & Time To

PeopleSoft Order Management Page: 1Report ID: OMC4100

6/6/2005Date:PRODUCT MASTER

SetID: SHARE

Model No./ Commble/

Catalog No.DescriptionProduct ID Kit Flag Comm Pct Drop ShipInv Item Id StatusInv

NMen's Long Sleeve Bike Jersey10000 N10000 NY Active

NLong Sleeve T-Shirt, Men's10002 N10002 NY Active

NWomen's Long Sleeve Bike Shirt10003 N10003 NY Active

NLong Sleeve Biking Jersey, Wom10003X N10003 NY Active

NLong Sleeve T-Shirt, Women's10004 N10004 NY Active

NMountain Biking Shorts10005 N10005 NY Active

NSupplex Shorts, Men's10006 N10006 NY Active

NSidepocket Short's, Women's10007 N10007 NY Active

NSwitchback Mt. Biking Shorts,10008 N10008 NY Active

NMountain Bike Gloves, Men's10009 N10009 NY Active

NMountain Bike Gloves, Women's10010 N10010 NY Active

NBiking Gloves, Unisex10011 N10011 NY Active

NPro5500 Road Helmet10012 N10012 NY Active

NVented Eclipse Road Helmet10013 Y10013 NY Active

NCadence Kit10014 N10014 NY Active

NAT9090 Altimeter10015 N10015 NY Active

NTC8799 Cyclometer10016 N10016 NY Active

NWireless Cycle Computer10017 N10017 NY Active

NExplorer Headband Nite Lite10018 N10018 NY Active

NHandlebar Mount Headlight10019 N10019 NY Active

NHand Pump, Frame Attachment10020 N10020 NY Active

NDual Pump, Tire or Floor10021 N10021 NY Active

NCycleBest Combination Padlock10022 N10022 NY Active

PeopleSoft Order Management 1Page:Report ID: OMC4300

Date: 6/6/2005PRODUCT CATALOGS

SetID: SHARE

Catalog Number: InclusiveIncl/Excl Type:Eff Date: Status: ActiveBIKES Bikes, Parts, and Accessories

Product Group Product ID DescriptionDescription

5/9/2000

10000 Men's Long Sleeve Bike Jersey

10003 Women's Long Sleeve Bike Shirt

10009 Mountain Bike Gloves, Men's

10010 Mountain Bike Gloves, Women's

10012 Pro5500 Road Helmet

10013 Vented Eclipse Road Helmet

SR1002 High Performance Road Bike

SR1003 Mt. Whitney 3000 Mountain Bike

IUT-01 Desktop CPU 450Mhz, 128 Mb RAM099 Accessories

IUT-02 Laptop CPU 450Mhz, 64 Mb RAM,

IUT-03 Desktop CPU 450Mhz, 128 Mb RAM

IUT-04 Laptop CPU 450Mhz, 32 Mb RAM,

IUT-05 MultiScan E200 Monitor 17Inch

Page:PeopleSoft Order Management 1Report ID: OMC4200

Date: 6/6/2005PRODUCT PRICE LISTInventory Items

SHARESetID:

Product ID Description UOM IN Unit Eff Date Status List Price

10000 Men's Long Sleeve Bike Jersey EA CAN01 A 89.00008/15/2000

EA US011 A 20.00007/30/2000

EA US010 A 65.00005/10/2000

10002 Long Sleeve T-Shirt, Men's EA US011 A 25.00007/30/2000

EA US010 A 25.00005/10/2000

10003 Women's Long Sleeve Bike Shirt EA US011 A 30.00007/30/2000

EA US010 A 65.00005/10/2000

10004 Long Sleeve T-Shirt, Women's EA US011 A 55.00007/30/2000

EA US010 A 25.00005/10/2000

10005 Mountain Biking Shorts EA US011 A 65.00008/4/2000

EA US010 A 65.00005/10/2000

10006 Supplex Shorts, Men's EA US011 A 75.00008/4/2000

EA US010 A 49.00005/10/2000

10007 Sidepocket Short's, Women's EA US011 A 55.00008/4/2000

EA US010 A 55.00005/10/2000

10008 Switchback Mt. Biking Shorts, EA US011 A 85.00008/4/2000

EA US010 A 49.00005/10/2000

10009 Mountain Bike Gloves, Men's BOX US010 A 54.00003/27/2001

CS US010 A 109.99003/27/2001

EA US011 A 35.00008/4/2000

EA US010 A 25.00005/10/2000

10010 Mountain Bike Gloves, Women's EA US011 A 35.00008/4/2000

EA US010 A 25.00005/10/2000

10011 Biking Gloves, Unisex EA US011 A 45.00008/4/2000

EA US010 A 22.00005/10/2000

10012 Pro5500 Road Helmet EA US011 A 65.00008/4/2000

EA US010 A 55.00005/10/2000

10013 Vented Eclipse Road Helmet EA US011 A 75.00008/15/2000

EA US010 A 75.00005/10/2000

10014 Cadence Kit EA US011 A 25.00008/15/2000

EA US010 A 9.95005/10/2000

10015 AT9090 Altimeter EA US011 A 50.000010/31/2000

EA US010 A 75.00005/10/2000

1 10009 11/27/2002 EA 3.00 36.75 110.25

Mountain Bike Gloves, Men's Replace Prior to ReceiptOpen

Return From:New World Outdoor Equipment, Inc. Return Reason: 477 Northumberland Drive Return Type: Return - No ReplacementNew York NY 10029 Carrier: Surface Delivery Inc.United States Ship Method: Common Carrier

Restock Fee Flag: No

Return To:144 North StreetNew York NY 10168United States

PeopleSoftReport ID: OMS3000 Return Material Authorization Form Page No. 1

Run Date 06/06/2005Run Time 15:23:47_______________________________________________________________________________

|RMA No.: REC0112 |Date: 11/27/2002 |Status: Open ||Report Date/Time: 06/06/2005/15:23:47 |Page: 1 |_______________________________________________________________________________

Sold To:New World Outdoor Equipment, Inc.477 Northumberland DriveNew York NY 10029United States

____________________________________________________________________________________________________________________________Line No. Product Number Est. Return Date UOM Qty Net Price Extended Amt

Description Order Action Returned List PriceLine Status

____________________________________________________________________________________________________________________________Currency: US Dollar

REC0101 11/05/2002 1000 Alliance Group US001 11/05/2002 DAMAGE RETURN Open 0.00

Line No Return Product ID Return Qty Receipt Qty Est Ret Dt Ret Reason Ret Type Order Action Credit Action

1 10002 1.0000 0.0000 US001 11/05/2002 DAMAGE RETURN No Action None

REC0104 11/05/2002 1000 Alliance Group US001 11/05/2002 DAMAGE RETURN Pending 0.00


1 10032 1.0000 0.0000 US001 11/05/2002 DAMAGE RETURN No Action Now

REC0106 11/05/2002 1000 Alliance Group US001 11/05/2002 DAMAGE RETURN Open 0.00


1 10003 1.0000 0.0000 US001 11/05/2002 DAMAGE RETURN No Action On Receipt



REC0110 11/27/2002 1001 Apex Systems US001 11/27/2002 DAMAGE RETURN Open 0.00


1 10002 1.0000 0.0000 US001 11/27/2002 DAMAGE RETURN Replace Prior to Receipt None

REC0111 11/27/2002 1004 Advanced Consulting US001 11/27/2002 DAMAGE RETURN Open 55.00


1 10032 2.0000 0.0000 US001 11/27/2002 DAMAGE RETURN Replace Prior to Receipt Now

REC0112 11/27/2002 USA01 New World Outdoor Equipment, Inc. US001 11/27/2002 DAMAGE RETURN Open 105.00


1 10009 3.0000 0.0000 US001 11/27/2002 DAMAGE RETURN Replace Prior to Receipt Now

PeopleSoft

Report ID: OMS7100 RMA Register Page No. 1

Run Date 06/06/2005

Run Time 15:31:37

RMA No RMA Date Sold-To Cust ID Name Ret to IBU Est Ret Dt Ret Reason Ret Type Status RMA Total

Currency: : US Dollar

End of Report

REC0101 1000 10002 1 US001 11/05/2002 1.0000 944

REC0104 1000 10032 1 US001 11/05/2002 1.0000 944

REC0106 1000 10003 1 US001 11/05/2002 1.0000 944

REC0110 1001 10002 1 US001 11/27/2002 1.0000 922

REC0111 1004 10032 1 US001 11/27/2002 2.0000 922

REC0112 USA01 10009 1 US001 11/27/2002 3.0000 922

PeopleSoft

Report ID: OMS7110 Overdue RMA Report Page No. 1

Run Date 06/06/2005

Run Time 15:32:22

Days Allowed After Expected Return Date: 0

By RMA Number

RMA No Ret From Cust ID Product ID RMA Line Ret to IBU Est Ret Dt Overdue Qty Days Overdue

End of Report

Bank ID: 121042882 USA BANK

Bank Account: 0741-256458

Cash: 4,160.00 USD

Check # Amount

======= ======

4000 122.50

4444 9,100.00

Total Checks: 9,222.50

Total Deposit: 11,382.50 USD

PeopleSoft BI

Report ID: CDRDEPST DEPOSIT SLIP Page No. 1

Run Date 04/19/2005

Run Time 13:39:09

End of Report