This report will help managers and owners easily analyze their customers, by listing sales, gross profit, and number of invoices by date for all customers. 

To confirm that at least a years' worth of invoices is being saved to use in this report, go to menu 28.0.1 Maintain Purge Parameters, Field 4. Invoice - and set to a minimum of 360. 

Use the file transfer option to create this report as an Excel spreadsheet.  The report will be transferred to a file located on your 'C' drive and can be accessed from there.  For instructions on File Transfers (FT), go to  http://dst.sitemax.com/FileTransfers.asp.

• Return to begin
• Enter Beginning Date for report (mm/dd/yy)
• Enter Ending Date for report (mm/dd/yy)
• Enter a specific customer number or Enter for all
• Enter a specific company # or Enter for all
• Select a print option

NEW Select : enter customer class or <enter> for 'ALL' >

Several NEW columns :

Customer Class

List Price Multiplier

Warehouse Number

updated 06/03/2009

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