Save Personal Report Settings for Future Printing
Sage ERP Accpac lets you save report settings as defaults for printing Purchase Orders forms (such as purchase requisitions, POs, receiving slips, returns, and mailing labels) and for several Purchase Orders Analytical reports, including the Transaction List, Purchase Order Action Report, Aged Purchase Orders, and Purchase History reports.
To save current settings as defaults:
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Open the Purchase Orders form or report for which you want to save printing settings.
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Choose each of the settings on the print form that you want as a default setting.
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Select Settings > Save Settings As Defaults from the report menu.
To clear saved settings:
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Open the Purchase Orders form or report for which you want to reset printing settings.
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Select Settings > Clear Saved Settings from the report menu.
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