Generally, your Fiscal Calendar is used for Financial reports while your Operational Calendar is used for Operational reports. However, some reports may use a different calendar than expected. Review the chart below to discover which calendar is used for each report.


My Report Category
Report Name
Report Type
Calendar 
BankingACH ExportFinancialFiscal
Bank to GL ReconciliationFinancialFiscal
CheckFinancialFiscal
Check RegisterFinancialFiscal
CPX Bank ExportFinancialFiscal
Deposit TicketFinancialFiscal
Payment Disbursements Export
FinancialFiscal
Payments CreatedFinancialFiscal
Positive Pay ExportFinancialFiscal
CateringCatering Commissions
FinancialFiscal
Catering Event ProfitabilityFinancialFiscal
Catering MenuOperationalNone
Catering Receivables AgingFinancialFiscal
CommissaryCommissary ForecastOperational
Operational
Commissary Order HistoryOperational
Operational
Consolidated ProductionOperationalOperational
CustomersAR AgingFinancialFiscal
Customer StatementFinancialFiscal
FinancialAccount Balance by LocationFinancialFiscal
Account Balance by Location ExportFinancialFiscal
Account Trx Summary by Location ExportFinancialFiscal
AP AccrualFinancialFiscal
Asset Tag PrintoutFinancialOperational
Asset Value ReportOperationalOperational
Balance SheetFinancialBoth
Balance Sheet - Layout FormatFinancialNone
Cash FlowFinancialFiscal
Daily Sales Report
FinancialFiscal
Extended Daily SalesFinancialFiscal
Fiscal CalendarBothBoth
Franchise Invoicing Report - Summary ViewFinancialFiscal
GL Account DetailFinancialFiscal
GL Account Detail ExportFinancialFiscal
GL Account Detail with Legal EntityFinancialFiscal
GL Account Detail with Legal Entity ExportFinancialFiscal
Net Sales by DaypartOperationalOperational
Profit and LossFinancialBoth
Profit and Loss - Custom DateFinancialBoth
Profit and Loss - Layout Format
FinancialNone
Transaction Detail ExportFinancialFiscal
Transaction Detail Export - CtuitFinancialFiscal
Trial BalanceFinancialFiscal
LaborAcademy Progress ReportOperationalNeither
ADP Alternate ExportOperationalOperational
ADP Workforce ExportOperationalOperational
Daily Roster ReportOperationalOperational
Labor Actual vs ScheduledOperational
Operational
Labor Actual vs Scheduled - DetailOperational
Operational
Labor Actual vs Scheduled - Punch DetailsOperational
Operational
Labor Break and Split
Operational
Operational
Labor by Employee by JobOperational
Operational
Labor Hour and Rate AnalysisOperational
Operational
Labor Payroll ReviewOperational
Operational
Labor Productivity Analysis by WeekOperational
Operational
Labor PunchesOperational
Operational
Minimum Wage AdjustmentOperational
Operational
Minimum Wage Adjustment - Raw DataOperational
Operational
Paychex Flex Time ExportOperational
Operational
Sales and Labor Budget ChartOperational
Operational
Sales vs LaborOperational
Operational
Spread Memorized Transaction ListOperational
Operational
Weekly Labor EvaluationOperational
Operational
Op. AnalysisEmployees vs Guest Count ChartOperationalOperational
Flash ReportOperationalOperational
Flash Report - AdvancedOperationalOperational
Location ComparisonOperational
Operational
Location Sales and Reg LaborOperational
Operational
Location Vital SignsOperational
Operational
Operations OverviewOperational
Operational
Operations ScorecardOperational
Operational
Sales and Labor BreakoutOperational
Operational
Weekly LogOperational
Operational
Weekly Review - LocationOperational
Operational
Purch. & Inv.Actual vs Theoretical AnalysisFinancialFiscal
Actual vs Theoretical Analysis LiteFinancialFiscal
AP Invoice DistributionFinancialFiscal
COGS AllotmentOperationalBoth
COGS Analysis by LocationFinancialFiscal
COGS Analysis by VendorFinancialFiscal
Commissary On HandOperationalOperational
Contract ViolationsFinancial
Fiscal
Item Category Theoretical VarianceOperationalOperational
Item Cost Analysis by LocationOperationalOperational
Item Cost Percent BreakoutOperationalOperational
Item Price Change AnalysisOperationalOperational
Item Price VerificationOperationalOperational
Item Theoretical Cost AnalysisOperationalOperational
Item Theoretical Qty AnalysisOperationalOperational
Item Theoretical Variance
Operational
Operational
Item Transfer DetailsOperationalOperational
Paid Invoice DistributionFinancialFiscal
Payables Invoice DistributionFinancialFiscal
Period Purchases Analysis by VendorFinancialFiscal
PO to Invoice Reconciliation ReportFinancialFiscal
Purchases by VendorFinancialFiscal
Receiving by Purchased ItemFinancialFiscal
Recipe Cost Breakout
OperationalNone
Stock UsageOperationalOperational
Vendor AnalysisFinancialFiscal
Waste Log Form
OperationalNone
Recipe & TheoPrep HistoryOperationalOperational
SalesAvg Gross Sales by HourOperationalOperational
Avg Gross Sales Ticket CountOperationalOperational
Menu Item AnalysisOperationalOperational
Menu Price AnalysisOperationalOperational
Product MixOperationalOperational
RecipeOperationalNone
Sales and Labor Productivity ReportOperationalOperational
Sales and Prime CostOperationalOperational
Sales Payment AnalysisOperationalOperational
Server Sales AnalysisOperational
Operational
Weekly Sales and LaborOperational
Operational
Vendor1096 FormFinancialFiscal
1099 FormFinancialFiscal
1099 ReviewFinancial
Fiscal
AP AgingFinancial
Fiscal
ComData ExportFinancial
Fiscal
CPX Buyer ExportInformational
None
Mineral Tree ExportFinancial
Fiscal
Tax1099.com ExportInformational
None
Vendor Reconciliation DetailFinancial
Fiscal
Vendor Reconciliation SummaryFinancial
Fiscal