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Addition Register Money paid to personnel through the Orders Module -> Addition "Give Money" tab
Aging Assignment Detail of outstanding billing, categorized by customer assignment
Aging Office Summary Detail of outstanding billing , summarized by office location
Aging Over 45 Detail of outstanding billing over 45 days
Aging Report Detail of outstanding billing
Aging Summary Summary of outstanding billing
AP Aging Unpaid bills to vendors
AP Check Register Detail of all AP checks
Bank Deposits Detail of deposits made in the Banking Module -> Deposit tab
Bump Call List of customers who had orders yesterday, but not today
Capital Aging Summary Report Aging report modified to meet needs of Capital Temp Funds
Certified Payroll System generated Prevailing Wage form
Chart of Accounts Chart of Accounts set in the Setup Module -> Charts tab
Check Inquiry List of who cut checks and for whom
Check Register Detail of all payroll checks
Check Register Summary Summary of all payroll checks
Customer Activity Detail of activities entered into the Customer Module -> Activities tab
Customer Activity Summary Summary of activities entered into the Customer Module -> Activities tab
Customer Aging Max Customers who are over their aging max
Customer Billing Detail of billing information
Customer Call Back Customers to call back determined by the Customers Module -> Note tab
Customer Competitors Customers who are using your competition's services, determined by Customer Module -> Staffing Service
Customer Credit Limit Customers who have a credit limit set
Customer DNR List of employees who have been marked as Do Not Return
Customer Email Customers who have an email address on file
Customer Hours Hour information, categorized by customer assignment
Customer Labels Print out mailing labels for your customers, tested for Avery 5160 labels
Customer Last Used Customer information sorted by date last used
Customer Letter Sent Customers that have the Customers Module -> Assignment Tab -> Letter Sent filled out
Customer List List of all customers
Customer New Assignment New customer assignments that have been serviced for the first time
Customer New Hire Personnel who are new to your company, categorized by customer
Customer Notes Detail of notes entered into the Customer Module -> Notes tab
Customer Payroll Register Detail of payroll information, categorized by customer
Customer Payroll Summary Summary of payroll information, categorized by customer
Customer Position Overview Overview the positions entered in for your customer assignments
Customer Statement Realtime statement of customer invoices and balance
Customer Work Comp Detail Detail of work comp withholdings, categorized by customer
Customer Work Comp Summary Summary of work comp withholdings, categorized by customer
Damian SIF Report Data needed by Damian Services
DB Report Invoice data for Dun & Bradstreet
Deduction Exemptions List of employee's State and Federal withholding status
Deduction Register Detail of deduction withholdings
Deduction Summary Summary of deduction withholdings
Direct Deposit Register Detail of all direct deposit payroll
Dispatch Register View personnel that are dispatched on orders
Federal Wage Register Detail of federal level wages and withholdings
Flash Report Consolidated view of weekly closings that summarizes revenue and cost of goods sold
FUTA - SUTA Report Detail of FUTA or SUTA deduction withholdings
Future Orders Chronological view of upcoming orders and who is scheduled to work
Garnishment Register Detail of  garnishment withholdings
Gross Margin Standard gross margin report
Gross Margin Summary Standard gross margin report, summarized
Income Statement Standard income statement
Invoice Commission Report Revenue tied to sales person
Invoice Preview Realtime estimate of billing that has not been invoiced
Invoice Preview Summary Realtime estimate of billing that has not been invoiced, summarized
Invoice Register Detail of all invoices
Invoice Register Summary Summary of all invoices
Journal Entries List of journal entries entered into the Accounting Module
Lien Release Address information for both Customer and Assignments
New Customer Register Customers who have their first invoice
New Hire Personnel who are new to your company
Non Taxable Report Wages that are non taxable, categorized by personnel
Outstanding Bank Items All items that have not been cleared in the Banking Module -> Reconciliation tab
Payment Register Detail of payments entered into the A/R module
Payroll Overview View payroll breakdown from many perspectives
Payroll Preview View payroll amount regardless if checks have been cut
Payroll Summary View summarized payroll data, categorized by pay type
Personnel Activity Detail of activities entered into the Personnel Module -> Activities tab
Personnel Applicants View general profile information including Application Date
Personnel Birthdays View birthdate information for employees
Personnel Customer Hours View customer hour information, categorized by personnel
Personnel Deduction Summary Summary of deduction withholding amounts, categorized by personnel
Personnel Hour Totals View total hours for each personnel
Personnel Hours Detail of hour information
Personnel Hours Audit View hour information worked, categorized by day
Personnel Hours Summary Summary of hour information
Personnel Last Worked Date View personnel's last date worked, categorized by most recently worked
Personnel List List of all personnel
Personnel Notes Detail of notes entered into the Personnel Module -> Notes tab
Personnel Payroll Register Detail of payroll information, categorized by personnel
Personnel Payroll Summary Summary of payroll information, categorized by personnel
Personnel Profile Sheet View all information on employee's profile
Personnel Skill List List of all personnel
Personnel Time Sheet Summary of time clock entries for personnel
Personnel Void Register Voided payroll data, categorized by date
Personnel Void Register List of voided checks, categorized by office
Personnel Work Comp Summary Summary of work comp paid, categorized by personnel
Potential Overtime Register Detail of hours for personnel that have not been paid out yet
Potential Overtime Summary Summary of hours for personnel that have not been paid out yet
Reconcile Report All transactions, cleared and uncleared, categorized by statement date
Sales By Zip Code Detail of billing categorized by zip code
Sales Commission Report Detail of sales, categorized by the sales person entered in the Customers Module
Sales Invoice Register Detail of sales, categorized by the sales code entered in the Customers Module -> Assignment tab
Sales Invoice Summary Summary of sales, categorized by the sales code entered in the Customers Module -> Assignment tab
Short Payment Report List of invoices that have only partially been paid
SignOut Sheet Collect signatures from personnel stating they were not injured  on the job and wages are correct
SSN Duplicates List of SSNs that are used more than once
SSN Verification Report Verify SSNs within your system are valid. This report is used in conjunction with www.ssa.gov/bso
Staff Check Register Detail of all payroll checks for internal employees
Staff Check Register Summary Summary of all payroll checks for internal employees
Staff Hours Detail of hour information for internal employees
Staff Work Comp Summary Summary of work comp paid, categorized by internal employees
State Wage Register Detail of state level wages and withholdings
Top Customers View who your top customers are
Unbilled Hours Report Billed hours that have not been invoiced
UnVoided Check Register Detail of all payroll checks that have been unvoided
User Last Login List of last login times of users
Vendor Labels Print out mailing labels for your vendors, tested for Avery 5160 labels
Vendor List List of all vendors
Voided Check Register Detail of all voided payroll checks
Void Invoice Register Detail of all voided invoices
W2 Report Detail of W2 data for personnel
WA Sales Register Sales by postal code for paying WA B&O tax
Wage Tax Detail of wages and taxes paid by employee
War Room Comparison of performance between offices
Work Comp Summary Summary of work comp paid, categorized by comp code
Work Summary Summary of earnings for each work date

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“I would recommend Carvin Software to anyone wanting a quality, well supported user friendly software package.”
— LaborMax Staffing

“Carvin Software developed a custom industry specific software application for our company that offers extreme flexibility and has given us far more control over our unique payroll situations.”
— Acumen