Daily Shipping Report
N41 prompt user after retrieve data at Daily Shipping Report.
When user select Yes, N41 will copy total to summary.
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How to Customize Report & List
1. Run the report or Open the list 2. Click “User Setting” 3. Click “Layout” tab 4. Uncheck “Visible” for the columns you don’t want to see 5. Select your User Id 6. Click “Save”Component Requirement Report
N41 Shipping Process with Credit Card Pre-Auth & UPS API
How to run Commission Reports
For commission report, please go to Report, Invoice and use one between report#72 Commission by Commission Rate (with Invoice & C.M) and #76.Commission Report (with Invoice & C.M) [Please make a note of the report name rather than report number since ...EDI File Type
810 - Invoice The EDI 810 Invoice transaction set is the electronic version of the paper-based invoice document. It is typically sent in response to an EDI 850 Purchase Order as a request for payment once the goods have shipped or services are ...