This batch report provides a detailed view of sales
transactions. Personify creates a sales transaction for every order line when
the order is saved. The Sales Register provides invoices sales figures.
1.
From the home page in the Analytics section, use the Run a Batch/TRS job
button.
2. Select from the
User Setups sections, select the FAR500_INV job.
3. Update the
following parameters:
a. Begin Date:
select the beginning date for the range which orders are displayed. All orders
that have an invoice date after this field are selected for printing.
b. End Date
select the end date for the range in which all orders are displayed. All
orders that have an invoice date before this date field are selected for
printing.
4.
Click the Submit to TRS Server screen task from the TRS Task
category.
Sample Report:
