Include Currency Symbols in Reports

Mark this selection if you want currency symbols to appear with all currency amounts in the MYOB FirstEdge reports. Leave it unmarked if you don't want currency symbols to appear.

The selection you make here does not affect the use of currency symbols in windows. You can do that in the Windows view.

Include Currency Symbols in Forms (Checks, Invoices, etc.)

Mark this selection if you want currency symbols to appear with all currency amounts in your printed forms, including checks, statements and invoices. Leave it unmarked if you don't want currency symbols to appear.

The selection you make here does not affect the use of currency symbols in windows. You can do that in the Windows view.

Always Display Report Customization Options Before Printing Reports

The Report Customization window allows you to set criteria for presenting reports. You can enter and/or select information in this window to filter the report data you wish to present.

Mark this selection if you want the Report Customization window to appear every time you click the Print or Display buttons in the Index to Reports window. This feature eliminates the need to click the Customize button to customize your report information. (Using report filters)

Always Display Advanced Filters Before Sending Forms

The Advanced Filters window allows you to set criteria for sending forms. You can enter and/or select information in this window to filter the list of forms you wish to send.

Mark this selection if you want the Advanced Filters window to appear every time you click the Print or Print/Email buttons on command centers. This feature eliminates the need to click the Advanced Filters button in the Review Sales Before Delivery window, Review Statements Before Delivery window or Sales Information window. (Using Filters and Advanced Filters)

Reports button

Click this button to open the Report Format window, where you can change the default font you use in your printed reports.

Forms button

Click this button to open the Change Default Font window, where you can change the default font you use in your printed forms, such as checks, invoices and statements.

Emails button

Click this button to open the Email Defaults window, where you can change the default subject and message you use when you email your sales and statements.

OK button

Click this button to accept the entries you've made in this window.