See Report Details Explanations for more information.

Filters

General:
Employees: All/Selected
Custom List #1, #2, #3
Advanced:
Dated: From/To
ID: From/To
Amount: From/To
Referrals
Categories
Ship Via
Promised Date Range
Customer PO #
Sale Status
Identifiers
Currencies

Sorted by

Employee

Subtotals / Totals

Subtotal for each Account, Item #, Activity #:
Sale Amount
Grand Total for each Employee:
Sale Amount

More Report Fields (not preselected)

Customer's PO#
Customer Name
Billing Address
Billing Address Phone#1
Billing Address Contact
Notes
Terms
Credit Limit
Volume Disc. %
Amount Paid
Current Balance
Tax ID
Ship Via
Memo
Freight
Comments
Job
Job Description
Due Date
Promised Date
Item Description
Customer Card ID
Custom List #1, #2, #3
Custom Field #1, #2, #3
Shipping Address
Shipping Address Phone#1, #2, #3
Shipping Address Fax
Shipping Address Contact
Address 3
Address 3 Phone#1, #2, #3
Address 3 Fax
Address 3 Contact
Address 4
Address 4 Phone#1, #2, #3
Address 4 Fax
Address 4 Contact
Address 5
Address 5 Phone#1, #2, #3
Address 5 Fax
Address 5 Contact
Discount
Total
Referral Source
Item Name
Category

Finishing Choices

Separate Pages
Add to Reports Menu
Prevent Data Changes During Report Generation
Display in Origination Currency/Local Currency
Include Company Name
Include Company Address
Include Report Date and Time

Drill Down to Source window

Click: Employee Name
Opens: Profile view of Card Information window

Click: Item Name, Item ID #
Opens: Profile view of Item Information window

Click: ID#, Date, Quantity, Item/Acct, Description, Sale Amount, Tax, Status
Opens: Sales window