If you have ever run a report on Heartland Retail and received the "blue box" telling you that your report is unable to run, you may be wondering why. Below is a list of all groups with metrics that they are compatible with:
Item Groups:
- Source/Location Sales 
- Beginning/Ending/Current Inventory 
- Inventory Adjustments 
- Transfers 
- Purchasing 
Customer Groups
- Source/Location Sales 
- Payments 
Vendor Groups
- Source/Location Sales 
- Beginning/Ending/Current Inventory 
- Inventory Adjustments 
- Transfers 
- Purchasing 
Sales Groups:
- Source/Location Sales 
- Payments 
- Sales Tax 
Inventory Adjustment Reason Codes:
- Inventory Adjustments 
Transfer Groups
- Transfers Received/Shipped 
Payment Type Groups:
- Payments 
- Sales Tax 
Gift Card #:
- Source/Location Sales >> Gift Cards Issued 
- Gift Card Metrics 
Gift Card Adjustment:
- Gift Card Metrics 
Date:
- Source/Location Sales 
- Inventory Adjustments 
- Sales Tax 
- Gift Cards 
- Transfers 
- Purchasing 
Purchasing Groups:
- Purchasing 
Gift Card Balance report with location
Payment types and sales on the same report
Customer groups are only compatible with sales and payments metrics
Vendor groups with payments metrics
Item groups with payments metrics

