>> Fastbase Business Software Ltd
Fastbase Accounting System - Online Manual
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.
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.
Enter "Yes" to print the type of each supplier in a separate column.
Select the output device for the report. See Creating Reports - General Comments for details.