Print Order Entry Reports

Sage ERP Accpac Order Entry 6.0

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Print Order Entry Reports

What types of reports does Order Entry have?

In the O/E Forms folder

Business forms that support the sales order process, including quotes,order confirmations,picking slips,shipping labels,invoices, and credit and debit notes. Order Entry also lets you print A/R receipts.

You can print forms immediately after posting Order Entry transactions or by selecting the various choices from the O/E Forms folder (or, for receipts, from the Accounts Receivable Transaction Reports folder).

In the O/E Reports folder

Status reports that let you check on current orders, backorders, unfilled orders, lost orders, and invoicing status.

Status reports include Order Action Report,Aged Orders Report, and Invoice Action Report.

Audit reports for printing transaction lists, posting journals, sales history, and sales commissions.

Audit reports include O/E Transaction List,Posting Journals,Sales History Report,Sales Statistics Report,G/L Transactions Report,

Setup reports that list the records you added to set up Order Entry and the options you selected in the O/E Options form and G/L Integration form.

Setup reports include Options Report,G/L Integration Report,E-Mail Messages Report,Miscellaneous Charges Report, Salesperson Commission Rates Report, Ship-Via Codes Report, and Templates Report.

Before you start

Check the print destination for forms and reports.

Print Reports to a Printer

Select a Printer for Reports

Print Reports to the Screen

Print Reports as an E-mail Attachment

Find out which report file to use for printing forms.

For example, you might have different shipping labels depending on the destination or shipper.

To print Order Entry reports:

Open Order Entry > O/E Reports.

Open Order Entry > O/E Forms.

Choose the report that you want to print.
Press F1 when the print form appears for detailed information on report options.
To begin printing, click the Print button.