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Fastbase Accounting System - Online Manual

Supplier Listing

Document 102650/1

Entered Mon, 9 Dec 2002 11:59 by Peter Campbell
Updated Fri, 1 Jul 2005 15:18

Go to Reports -> Miscellaneous -> Supplier Listing.

This report lists all suppliers based on options selected by the user.

Selected Suppliers :
Select the suppliers to list. The default is "All Suppliers". See Selecting Accounts for Reports & Processing.

Sort Sequence:
Suppliers are sorted in Alphabetical order by default. Select a criteria from the list to change the sort sequence.

Print Contact Name?:
Enter "Yes" to print the suppliers contact name.

Print Email Address?:
Enter "Yes" to print the suppliers email addresses.

Print Bank Account?:
Enter "Yes" to print the bank accounts recorded against suppliers.

Print Alert Message?:
Enter "Yes" to print the alert messages recorded against suppliers.

Print Type?:
Enter "Yes" to print the type of each supplier in a separate column.

Output Device:
Select the output device for the report. See Creating Reports - General Comments for details.

Run Report.

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