Available in Sage 50 Premium Accounting and higher.

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 Inventory Item. 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.
7. Enter the end (As At) date for the report.
8. (Optional) Customize the:
   • Columns that appear in the report
   • Results using filters
   • 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 Inventory Item. 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.
7. Enter the end (As At) date for the report.
8. (Optional) Customize the:
9. Columns that appear in the report
10. Way the transactions are sorted
11. Results using filters
12. Printer settings for the report
13. Fonts in the report

9. (Optional) Save the report as a template in My Reports.
10. Click OK to display the report.