Available in Sage 50 Premium Accounting and higher.

Closed

Modify a Pending Sales Orders by Inventory Item Report

ClosedBefore you can perform this task

Turn on the customer orders feature

Select the Pending Sales Orders by Inventory Item report you want to modify:

ClosedPending Sales Orders Summary by Inventory Item

  1. In the Home window, open the Report Centre. Select Customers & Sales and then Pending Sales Orders Summary by Inventory Item. Click Modify this report.
  2. (Optional) Select the Template you want to use for the report.
  3. (Optional) Select Include inactive customers.
  4. (Optional) Select Show foreign amounts to include foreign currency totals in the report.
  5. Select the customers you want to include in the report. Click Select All to report on all of your customers.
  6. (Optional) Select Group customers by department and click Select Departments.
  7. Enter the end (As At) date for the report.
  8. (Optional) Customize the:
  9. (Optional) Save the report as a template in My Reports.
  10. Click OK to display the report.

ClosedPending Sales Orders Detail by Inventory Item

  1. In the Home window, open the Report Centre. Select Customers & Sales and then Pending Sales Orders Detail by Inventory Item. Click Modify this report.
  2. (Optional) Select the Template you want to use for the report.
  3. (Optional) Select Include inactive customers.
  4. (Optional) Select Show foreign amounts to include foreign currency totals in the report.
  5. Select the customers you want to include in the report. Click Select All to report on all of your customers.
  6. (Optional) Select Group customers by department and click Select Departments.
  7. Enter the end (As At) date for the report.
  8. (Optional) Customize the:
  9. Columns that appear in the report
  10. Way the transactions are sorted
  11. Results using filters
  12. Printer settings for the report
  13. Fonts in the report
  1. (Optional) Save the report as a template in My Reports.
  2. Click OK to display the report.

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