Epod Synchronization Signature Report

This report will allow you to view all Epod signatures for a selected time period. If you choose to print this report, be sure that your printer is turned on and connected, and that you have inserted a sufficient amount of paper into the correct printer tray before you begin.You also have the option to view the report on screen.

 


Run an Epod Synchronization Signature Report

Before you print this report, be sure that your printer is turned on and connected, and that you have inserted a sufficient amount of paper into the correct printer tray. You can also choose to view the report information on screen.

1.Select Sales > Order > Epod Synchronization Signature Report.

2.Select the Starting Period for the report by using the drop-down calendar, or by clicking in the Starting Period field and entering the date manually.

3.Select the Ending Period for the report by using the drop-down calendar, or by clicking in the Ending Period field and entering the date manually.

4.When you have entered the appropriate criteria, click the Run button to run the report.

Print - select the appropriate printer and number of copies. If you do not see the printer listed, check off the Show All Printers box to view all Inform printers. Check the Collate box to collate the report when printing more than one copy. Click the Print button to print the report.

View - click the View button to view the report to the screen.

Save as PDF - click the View button to view the report to the screen. In the upper left corner of the view window, select File > Save As... from the menu. Browse to a location to save the document. Enter a name for the document. Click the Save button to save the document as a PDF.

Export - click the Export button. In the pop up window, browse to a location to save the document. Enter a name for the document. Click the Save button to export the spreadsheet. You can then browse to the file location to view the document.

Fax/Email - click the Send button. Choose Fax or Email from the drop down menu in the upper left corner of the window. If you want to send this to a Customer or Vendor contact, choose Customer or Vendor from the Method drop down menu and enter the company name in the Company field. Select the appropriate contact from the Name drop down menu, or click the New button to add a new contact to the account. If you are not sending to a customer or vendor, choose the Free Form option and enter the appropriate fax number or email address. Enter a Subject and Body message if necessary, then click the Send button in the bottom right corner. See the Fax/Email Reports page for more information.


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