Use this window to specify selection criteria for the Annual Sales List report.
To open the window, choose
Alternatively, open it from the Reports module.Note This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
Specify the previously saved selection criteria you want to apply for the report, or press CTRL+A to specify new ones. |
Specify a date range for the report. By default, these fields display the start and end dates of the current fiscal year. |
Creates the report according to document, not posting date. |
Choose one of the following:
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Opens the Customer Selection window where you can select the customers to include in the report. |
Codes and names of all tax codes relevant for the report. Deselect tax codes you want to exclude from the report. To deselect all, click the column header. |
Determines the order of appearance of the tax codes in the report display and print layout. |