Report dictionary Module Sales
- ARCCLIENT (Customer order acknowledgement)
- ARCCLIENT2 (Fixed footer cust order ackn)
- ARCCLIENT9 (Reprint cust order acknow)
- ARCCLIENT92 (Reprint cust order acknow)
- ARCCLIENT92PI (Reprint cust order acknow)
- BONLIV (Packing slips)
- BONLIV2 (Fixed footer packing slips)
- BONLIV9 (Packing slip reprinting)
- BONLIV92PI (Packing slip reprinting)
- BONPRELIV (Delivery picking tickets)
- BONPRELIV9 (Reprint delivery pick tickets)
- BONPRELIVP (Delivery pick tickets portrait)
- BONPRELIVP9 (Reprint delivery pick tickets)
- COFA (Certificate of analysis)
- DEVICLIENT (Customer quote)
- DEVICLIENT2 (Customer quote fixed footer)
- DEVICLIENT9 (Reprint customer quote)
- DEVICLIENT92 (Reprint customer quote)
- DEVICLIENT92PI (Reprint customer quote)
- FACACC (Prepayment invoice)
- FACACC2 (Prepayment invoice)
- FACACC9 (Prepayment request (re-print))
- FACACC92 (Prepayment request (re-print))
- NA-SALCOM (Commission Report)
- NA-SALESTAX (Sales tax by tax code)
- SBONFAC (Customer invoice)
- SBONFAC9 (Reprint customer invoice)
- SBONFACP (Customer invoice portrait)
- SBONFACP2 (Fixd footer portrait cust inv)
- SBONFACP9 (Reprint customer invoice)
- SBONFACP92 (Reprint customer invoice)
- SBONFACP92PI (Reprint customer invoice)
- SEAUTH (Credit card authorizations)
- SEPAYREG (Credit card payment register)
- SLSSTAT (Sales order status)
- SQUOT (List of quotes/no.)
- SQUOT2 (List of quotations/site/customer)
- UNFIL (Unfilled orders report)