Saving Default Report Settings

Sage 300 ERP lets you save report settings as defaults for printing certain Accounts Payable reports, including Aged Payables, Aged Cash Requirements, Aged Retainage, Vendors, and Vendor Transactions reports, as well as Letters and Labels.

To save current settings as defaults:

1. Open the Accounts Payable report screen for which you want to save printing settings.
2. Select the default settings to use whenever you print this report.
3. On the menu, click Settings > Save Settings As Defaults.

To clear saved settings:

1. Open the Accounts Payable report screen for which you want to reset printing settings.
2. On the menu, click Settings > Clear Saved Settings.