Modify a Pending Sales Orders by Customer Report

Turn on the customer orders feature

1. In the Home window, open the Report Centre. Select Customers & Sales and then Pending Sales Orders Summary by Customer. Click Modify this report.
2. (Optional) Select the Template you want to use for the report.
3. (Optional) Select Include inactive customers.
4. (Optional) Select Show foreign amounts to include foreign currency totals in the report.
5. Select the customers you want to include in the report. Click Select All to report on all of your customers.
6. (Optional) Select Group customers by department and click Select Departments. (Sage 50 Premium Accounting)
7. Enter the end (As At) date for the report.
8. (Optional) Customize the:
   • Columns that appear in the report
   • Printer settings for the report
   • Fonts in the report
9. (Optional) Save the report as a template in My Reports.
10. Click OK to display the report.

1. In the Home window, open the Report Centre. Select Customers & Sales and then Pending Sales Orders Detail by Customer. Click Modify this report.
2. (Optional) Select the Template you want to use for the report.
3. (Optional) Select Include inactive customers.
4. (Optional) Select Show foreign amounts to include foreign currency totals in the report.
5. Select the customers you want to include in the report. Click Select All to report on all of your customers.
6. (Optional) Select Group customers by department and click Select Departments. (Sage 50 Premium Accounting)
7. Enter the end (As At) date for the report.
8. (Optional) Customize the:
   • Columns that appear in the report
   • Printer settings for the report
   • Fonts in the report
9. (Optional) Save the report as a template in My Reports.
10. Click OK to display the report.