Sage X3 - User Guide - SE - Reports - Sales-US000

Reports Catalog
Sales
2010 Edition
1. ANALYSES 2
2. EXTERNAL DOCUMENTS 11
3. INTERNAL DOCUMENTS 84
4. LISTS 93
5. PRICES 136
Sales p.2/153
Menu: Reports > Prints/group > Sales > Analyses
1. ANALYSES
1.1. Valued customer order book (SCARNETCDE).....................3
1.2. Customer order book (SCARNETQTY)................................5
1.3. Products to deliver (SPROALIV)...........................................7
1.4. Shipment request listing (SSUIVOUV).................................9
Reports Catalog - Sage ERP X3 version 6.2 - 2010 Edition - Sage 2010 - All rights reserved Sage
Sales > 1. ERROR: REFERENCE SOURCE NOT FOUND p.3/153
1.1. Valued customer order book (SCARNETCDE)

This report displays the valued customer order book corresponding to the following criteria:
1.2. Customer order book (SCARNETQTY)

This report displays the customer order book in quantities corresponding to the following criteria:
1.3. Products to deliver (SPROALIV)

This report displays the list of products to deliver corresponding to the following criteria:
1.4. Shipment request listing (SSUIVOUV)
Menu: Sales > Orders > Shipment requests > File > Print > List
Menu: Sales > Orders > Shipment requests inquiry > File > Print > List
This report displays the shipment request listing corresponding to the following criteria:
Sales p.11/153
Menu: Reports > Prints/group > Sales > External documents
2. EXTERNAL DOCUMENTS
2.1. Customer order acknowledgement.....................................12
2.1.1. Customer order acknowledgement (ARCCLIENT).............................12
2.1.2. Fixed footer cust order ackn (ARCCLIENT2).....................................15
2.1.3. Preprint cust order acknow (ARCCLIENT2PI)....................................17
2.2. Reprint cust order acknow..................................................19
2.2.1. Reprint cust order acknow (ARCCLIENT9)........................................19
2.2.2. Reprint cust order acknow (ARCCLIENT92)......................................20
2.2.3. Reprint cust order acknow (ARCCLIENT92PI)...................................21
2.3. Cust order acknow - tax inc................................................22
2.3.1. Cust order acknow - tax inc (ARCTTC)..............................................22
2.3.2. Tx-inc fixd footer cst ord ack (ARCTTC2)...........................................25
2.3.3. Prepr c. order ackno - tax inc (ARCTTC2PI)......................................28
2.4. Cust contract acknowledgement.........................................31
2.4.1. Cust contract acknowledgement (ARCCLIOUV)................................31
2.4.2. Cust contract acknowledgement (ARCCLIOUV2)..............................33
2.5. Delivery notes.....................................................................35
2.5.1. Delivery notes (BONLIV)....................................................................35
2.5.2. Fixed footer delivery note (BONLIV2).................................................37
2.5.3. Delivery notes pre-printed (BONLIV2PI)............................................39
2.6. Delivery note pre-printing....................................................41
2.6.1. Delivery note pre-printing (BONLIV9).................................................41
2.6.2. Delivery note pre-printing (BONLIV92)...............................................42
2.6.3. Delivery note pre-printing (BONLIV92PI)...........................................43
2.7. Tax incl. delivery notes........................................................44
2.7.1. Tax incl. delivery notes (BONLIVTTC)................................................44
2.7.2. Tx-inc fixd footer deliv note (BONLIVTTC2).......................................46
2.7.3. Tax incl. delivery notes pre-printed (BONLIVTTC2PI)........................48
2.8. Customer currency.............................................................50
2.8.1. Customer currency (DEVICLIENT).....................................................50
2.8.2. Customer quote fixed footer (DEVICLIENT2).....................................52
2.8.3. Customer quote pre-printed (DEVICLIENT2PI)..................................54
2.9. Reprint customer quote......................................................56
2.9.1. Reprint customer quote (DEVICLIENT9)............................................56
2.9.2. Reprint customer quote (DEVICLIENT92)..........................................57
2.9.3. Reprint customer quote (DEVICLIENT92PI)......................................58
2.10. Cust. currency tax incl........................................................59
2.10.1. Cust. currency tax incl. (DEVTTC).....................................................59
2.10.2. Tx-inc fixd footer cust quote (DEVTTC2)............................................61
2.10.3. Customer quote tax incl. pre-printed (DEVTTC2PI)...........................63
2.11. Prepayment invoices..........................................................65
2.11.1. Prepayment invoices (FACACC)........................................................65
2.11.2. Prepayment invoices (FACACC2)......................................................67
2.12. Prepayment invoices (re-print)............................................69
2.12.1. Prepayment invoices (re-print) (FACACC9).......................................69
2.12.2. Prepayment invoices (re-print) (FACACC92).....................................70
2.13. Customer invoice (SBONFAC)...........................................71
2.14. Customer invoice portrait....................................................74
2.14.1. Customer invoice portrait (SBONFACP).............................................74
2.14.2. Fixd footer portrait cust inv (SBONFACP2)........................................76
2.14.3. Cust invoice portrait preprint (SBONFACP2PI)..................................78
2.15. Reprint customer invoice....................................................80
2.15.1. Reprint customer invoice (SBONFAC9).............................................80
2.15.2. Reprint customer invoice (SBONFACP9)...........................................81
2.15.3. Reprint customer invoice (SBONFACP92).........................................82
2.15.4. Reprint customer invoice (SBONFACP92PI)......................................83
2.1. Customer order acknowledgement

2.1.1. Customer order acknowledgement (ARCCLIENT)
The ARCCLIENT report is used to print a customer order acknowledgement by displaying all the negotiated commercial information with an ex. tax total
valuation that does not integrate the potential invoice footers.
The product is used to customize this report. The mandatory statutory information such as the legal form, the EU tax number and the sales conditions are
displayed.
Print code:
- When set to Print, it means that only the orders which have not been printed yet will be printed,
- When set to Reprint, all the orders which have already been printed will be printed. When printing a customer order acknowledgement, the Printed flag
of the order is updated.
The criteria are the following:
2.1.2. Fixed footer cust order ackn (ARCCLIENT2)
Menu: Sales > Orders > Orders > File > Print > Record
The ARCCLIENT2 report is used to print a customer order acknowledgement by displaying all the negotiated commercial information with an ex. tax total
The product is used to customize this print and it can be printed in the customer's language and currency. The mandatory statutory information such as
the legal form, the EU tax number and the sales conditions are displayed as well as the company logo.
The lines report is displayed on each order new page.
Print code:
2.1.3. Preprint cust order acknow (ARCCLIENT2PI)

This report is equivalent to the customer order acknowledgement (ARCCLIENT2) with the preprint function.
2.2. Reprint cust order acknow

2.2.1. Reprint cust order acknow (ARCCLIENT9)
This print is the reprint of the customer order acknowledgement report (ARCCLIENT) by using the report no. for reprint.
The report no. for reprint is mandatory.
2.2.2. Reprint cust order acknow (ARCCLIENT92)

This print is the reprint of the customer order acknowledgement report (ARCCLIENT2) by using the report no. for reprint.
2.2.3. Reprint cust order acknow (ARCCLIENT92PI)

This print is the reprint of the pre-printed customer order acknowledgement report (ARCCLIENT2) by using the report no. for reprint.
2.3. Cust order acknow - tax inc

2.3.1. Cust order acknow - tax inc (ARCTTC)
The ARCTTC report is used to print a customer order acknowledgement by displaying all the commercial information as well as an ex. tax and tax inc.
total valuations that integrate the invoicing elements.
displayed.
Print code:
2.3.2. Tx-inc fixd footer cst ord ack (ARCTTC2)
Menu: Sales > Orders > Orders > File > Print > Record
The ARCTTC2 report is used to print a customer order acknowledgement by displaying all the commercial information as well as an ex. tax and tax inc.
total valuations that integrate the invoicing elements.
The lines report is displayed on each new order page.
Print code:
2.3.3. Prepr c. order ackno - tax inc (ARCTTC2PI)

This report is equivalent to the tax-inc fixed footer customer order acknowledgement (ARCCLIENT2) with the preprint function.
2.4. Cust contract acknowledgement

2.4.1. Cust contract acknowledgement (ARCCLIOUV)
The ARCCLIOUV report is used to print a contract order acknowledgement for a customer.
The detail of price list conditions as well as the delivery address and program are displayed.
displayed.
2.4.2. Cust contract acknowledgement (ARCCLIOUV2)
Menu: Sales > Orders > Contracts > File > Print > Record
The ARCCLIOUV2 report is used to print a contract order acknowledgement for a customer.
The detail of price list conditions as well as the delivery address and program are displayed.
2.5. Delivery notes

2.5.1. Delivery notes (BONLIV)
The BONLIV report is used to print a delivery note for a customer.
displayed as well as the company logo, the TAX exemption text if the order is set to a EU tax regulation.
Print code:
- When set to Print, it means that only the delivery notes which have not been printed yet will be printed,
- When set to Reprint, all the delivery notes which have already been printed will be printed. When printing a delivery note, the Printed flag of the delivery
note is updated.
2.5.2. Fixed footer delivery note (BONLIV2)
Menu: Sales > Shipments > Shipments > File > Print > List
Menu: Inventory > Receipt/issue transactions > Shipments > Shipments > File > Print > Record
The BONLIV2 report is used to print a delivery note for a customer.

the legal form, the EU tax number and the sales conditions are displayed as well as the company logo, the TAX exemption text if the order is set to a EU
tax regulation.
The lines report is displayed on each new delivery note page.
Print code:
- When set to Print, it means that only the delivery notes which have not been printed yet will be printed,
- When set to Reprint, all the delivery notes which have already been printed will be printed. When printing a delivery note, the Printed flag of the delivery note is
updated.
2.5.3. Delivery notes pre-printed (BONLIV2PI)

This report is equivalent to the Fixed footer delivery note (BONLIV2) with the pre-print function.
2.6. Delivery note pre-printing

2.6.1. Delivery note pre-printing (BONLIV9)
This print is the reprint of the Delivery note report (BONLIV) by using the report no. for reprint.
The reprint no. and sequence are mandatory.
2.6.2. Delivery note pre-printing (BONLIV92)

This print is the reprint of the Delivery note report (BONLIV2) by using the report no. for reprint.
2.6.3. Delivery note pre-printing (BONLIV92PI)

This print is the reprint of the Delivery note report (BONLIV2PI) by using the report no. for reprint.
2.7. Tax incl. delivery notes

2.7.1. Tax incl. delivery notes (BONLIVTTC)
The BONLIVTTC report is used to print a customer delivery note by displaying all the commercial information as well as an ex. tax and tax inc. total
valuations that integrate the invoicing elements.
displayed.
Print code:
2.7.2. Tx-inc fixd footer deliv note (BONLIVTTC2)
Menu: Sales > Shipments > Shipments > File > Print > Report
The BONLIVTTC2 report is used to print a customer delivery note by displaying all the commercial information as well as an ex. tax and tax inc. total
valuations that integrate the invoicing elements.
The lines report is displayed on each new order page.
Print code:
2.7.3. Tax incl. delivery notes pre-printed (BONLIVTTC2PI)

This report is equivalent to the tax incl. customer delivery note (BONLIVTTC2) with the pre-print function.
2.8. Customer currency

2.8.1. Customer currency (DEVICLIENT)
The DEVICLIENT report is used to print a quote for a customer or a prospect by displaying all the quote's negotiated commercial information with an ex.
tax total valuation that does not integrate the potential invoice footers.
displayed as well as the TAX exemption text if the quote is set to a EU tax regulation.
Print code:
- When set to Print, it means that only the quotes which have not been printed yet will be printed,
- When set to Reprint, all the quotes which have already been printed will be printed. When printing a quote, the Printed flag of the quote is updated.
2.8.2. Customer quote fixed footer (DEVICLIENT2)
Menu: Sales > Quotes > Quotes > File > Print > Record
The DEVICLIENT2 report is used to print a quote for a customer or a prospect by displaying all the quote's negotiated commercial information with a total
the legal form, the EU tax number and the sales conditions are displayed as well as the company logo, the TAX exemption text if the order is set to a EU
tax regulation.
The lines report is displayed on each new customer quote page.
Print code:
2.8.3. Customer quote pre-printed (DEVICLIENT2PI)

This report is equivalent to the customer quote fixed footer report (DEVICLIENT2) with the preprint function.
2.9. Reprint customer quote

2.9.1. Reprint customer quote (DEVICLIENT9)
This print is the reprint of the customer quote report (DEVICLIENT) by using the report no. for reprint.
2.9.2. Reprint customer quote (DEVICLIENT92)

This print is the reprint of the customer quote report (DEVICLIENT2) by using the report no. for reprint.
2.9.3. Reprint customer quote (DEVICLIENT92PI)

This print is the reprint of the customer quote report (DEVICLIENT2PI) by using the report no. for reprint.
2.10. Cust. currency tax incl.

2.10.1. Cust. currency tax incl. (DEVTTC)
The DEVTTC report is used to print a quote for a customer or a prospect by displaying all the quote's negotiated commercial information with a total
valuation that integrate the invoicing elements.
displayed as well as the TAX exemption text if the quote is set to a EU tax regulation.
Print code:
2.10.2. Tx-inc fixd footer cust quote (DEVTTC2)
Menu: Sales > Quotes > Quotes > File > Print > Record
The DEVTTC2 report is used to print a quote for a customer or a prospect by displaying all the quote's negotiated commercial information with a total
valuation that integrate the invoicing elements.
the legal form, the EU tax number and the sales conditions are displayed as well as the company logo, the TAX exemption text if the quote is set to a EU
tax regulation.
The lines report is displayed on each new customer quote page.
Print code:
2.10.3. Customer quote tax incl. pre-printed (DEVTTC2PI)

This report is equivalent to the tx-inc fixd footer cust quote report (DEVTTC2) with the preprint function.
2.11. Prepayment invoices

2.11.1. Prepayment invoices (FACACC)
The FACACC report is used to print a prepayment invoice for a customer or a prospect.
displayed as well as the TAX exemption text if the prepayment invoice is set to a EU tax regulation.
2.11.2. Prepayment invoices (FACACC2)
Menu: Sales > Invoices > Issue prepayments
The FACACC2 report is used to print a prepayment invoice for a customer or a prospect.
2.12. Prepayment invoices (re-print)

2.12.1. Prepayment invoices (re-print) (FACACC9)
This print is the reprint of the prepayment invoice report (FACACC) by using the report no. for reprint.
2.12.2. Prepayment invoices (re-print) (FACACC92)

This print is the reprint of the prepayment invoice report (FACACC2) by using the report no. for reprint.
2.13. Customer invoice (SBONFAC)
Menu: Sales > Invoices > Invoices > File > Print > Record
The SBONFAC report is used to print an invoice in landscape mode for a customer by displaying all the negotiated commercial information with ex. tax
and tax inc. total valuations.
the legal form, the EU tax number and the sales conditions are displayed as well as the TAX exemption text if the invoice is set to a EU tax regulation.
The mentions of prepayment and due date amounts are displayed.
Print code:
- When set to Print, it means that only the invoices which have not been printed yet will be printed,
- When set to Reprint, all the invoices which have already been printed will be printed. When printing a quote, the Printed flag of the invoice is updated.
2.14. Customer invoice portrait

2.14.1. Customer invoice portrait (SBONFACP)
This report is equivalent to the SBONFAC invoice report in portrait mode.
2.14.2. Fixd footer portrait cust inv (SBONFACP2)
Menu: Sales > Invoices > Invoices > File > Print > Record
The SBONFAC2 report is used to print an invoice in portrait mode for a customer by displaying all the negotiated commercial information with ex. tax and
tax inc. total valuations.
the legal form, the EU tax number and the sales conditions are displayed as well as the company logo, the TAX exemption text if the invoice is set to a
EU tax regulation. The mentions of prepayment and due date amounts are displayed.
the delivery number and transportation mode are recovered when changing each original document of product lines delivery. The lines report is displayed
on each new invoice page.
Print code:
- When set to Print, it means that only the invoices which have not been printed yet will be printed,
- When set to Reprint, all the invoices which have already been printed will be printed. When printing a quote, the Printed flag of the invoice is updated.
2.14.3. Cust invoice portrait preprint (SBONFACP2PI)

This report is equivalent to the portrait Invoice report (SBONFACP2) with the pre-printed function.
2.15. Reprint customer invoice

2.15.1. Reprint customer invoice (SBONFAC9)
This print is the reprint of the invoice report (SBONFAC) by using the report no. for reprint.
2.15.2. Reprint customer invoice (SBONFACP9)

This print is the reprint of the portrait invoice report (SBONFAC) by using the report no. for reprint.
2.15.3. Reprint customer invoice (SBONFACP92)

This print is the reprint of the portrait invoice report (SBONFACP2) by using the report no. for reprint.
2.15.4. Reprint customer invoice (SBONFACP92PI)

This print is the reprint of the pre-printed portrait invoice report (SBONFACP2PI) by using the report no. for reprint.
Sales p.85/153
Menu: Reports > Prints/group > Sales > Internal documents
3. INTERNAL DOCUMENTS
3.1. Delivery picking tickets (BONPRELIV)...............................85
3.2. Del. pick. tickets pre-print. (BONPRELIV9)........................87
3.3. Del. pick. ticket portrait (BONPRELIV)...............................88
3.4. Del. pick. ticket pre-printing (BONPRELIVP9)....................90
3.5. Customer return notes (BONRETLIV)................................91
3.1. Delivery picking tickets (BONPRELIV)
This report is used to print the delivery picking tickets in landscape mode. The product is used to customize this report. The mention of serial or lot
numbers of the products managed in Series/Lot is displayed.
3.2. Del. pick. tickets pre-print. (BONPRELIV9)

This print is the reprint of the Delivery picking ticket report (BONPRELIV) by using the report no. for reprint.
3.3. Del. pick. ticket portrait (BONPRELIV)
This report is used to print the delivery picking tickets in portrait mode. The product is used to customize this report. The mention of serial or lot numbers
of the products managed in Series/Lot is displayed.
3.4. Del. pick. ticket pre-printing (BONPRELIVP9)

This print is the reprint of the Delivery picking ticket portrait report (BONPRELIVP) by using the report no. for reprint.
3.5. Customer return notes (BONRETLIV)
Menu: Sales > Returns > Customer returns > File > Print > Record
Menu: Sales > Returns > Loan returns > File > Print > Record
Menu: Sales > Returns > Sub-cont material returns > File > Print > List
This report is used to print the customer return notes. The product is used to customize this report. The mention of serial or lot numbers of the products
managed in Series/Lot is displayed.
Sales p.94/153
Menu: Reports > Prints/group > Sales > Lists
4. LISTS
4.1. List of sales invoices (SINVOICE)......................................94
4.2. List of sales invoices (SINVOICEE)....................................96
4.3. List of detail sales invoices (SINVOICEL)..........................98
4.4. Sales order list (SORDER)...............................................100
4.5. Sales order list (SORDERE).............................................102
4.6. Detail sales order list (SORDERL)....................................104
4.7. Sales contract list (SORDERCO).....................................106
4.8. Sales contract list (SORDERCOE)...................................108
4.9. Detail sales contract list (SORDERCOL)..........................110
4.10. Sales delivery list (SDELIVERY).......................................112
4.11. Sales delivery list (SDELIVERYE)....................................114
4.12. Detail sales delivery list (SDELIVERYL)...........................116
4.13. Sales return list (SRETURN)............................................118
4.14. Sales return list (SRETURNE)..........................................120
4.15. Detail sales return list (SRETURNL).................................122
4.16. List of sales quotes for remin (SQUOTR).........................124
4.17. List of quotations/site/custom (SQUOT2).........................126
4.18. List of quotes/no. (SQUOT)..............................................128
4.19. Sales quote list (SQUOTE)...............................................130
4.20. Detail sales quote list (SQUOTL)......................................132
4.21. Sales orders blocked (SOHOSTCTL)...............................134
4.1. List of sales invoices (SINVOICE)

This documents sums up the list of sales invoices corresponding to the following criteria:
4.2. List of sales invoices (SINVOICEE)
Menu: Sales > Invoices > Invoices > File > Print > List
This report displays the list of sales invoices in currency and reporting currency (with sort order, and without break on site or with break on site and with
or without page break; the company code is mandatory) corresponding to the following criteria:
4.3. List of detail sales invoices (SINVOICEL)
Menu: Sales > Invoices > Invoices > File > Print > List
This report displays the list of sales invoices by detail line in currency and reporting currency (with sort order, and without break on site or with break on
site and with or without page break; the company code is mandatory) corresponding to the following criteria:
4.4. Sales order list (SORDER)

This report recovers the main information about the selected orders sorted by site and order number corresponding to the following criteria:
4.5. Sales order list (SORDERE)
Menu: Sales > Orders > Orders > File > Print > List
This report displays the list of sales orders in currency and reporting currency (with sort order, and without break on site or with break on site and with or
without page break; the company code is mandatory) corresponding to the following criteria:
4.6. Detail sales order list (SORDERL)
Menu: Sales > Orders > Orders > File > Print > List
This report displays the list of sales orders by detail line in currency and reporting currency (with sort order, and without break on site or with break on site
and with or without page break; the company code is mandatory) corresponding to the following criteria:
4.7. Sales contract list (SORDERCO)

This report recovers the main information about the selected sales contracts sorted by site and order number corresponding to the following criteria:
4.8. Sales contract list (SORDERCOE)
Menu: Sales > Orders > Contracts > File > Print > List
This report displays the list of sales contracts (with sort order and without break on site or with break on site and with or without page break; the company
code is mandatory) corresponding to the following criteria:
4.9. Detail sales contract list (SORDERCOL)
Menu: Sales > Orders > Contracts > File > Print > List
This report displays the list of sales contracts by detail line (with sort order and without break on site or with break on site and with or without page break;
the company code is mandatory) corresponding to the following criteria:
4.10. Sales delivery list (SDELIVERY)

This documents sums up the list of sales deliveries corresponding to the following criteria:
4.11. Sales delivery list (SDELIVERYE)
Menu: Inventory > Receipt/issue transactions > Shipments > Shipments > File > Print > List
This report displays the list of sales deliveries in currency and reporting currency (with sort order, and without break on site or with break on site and with
or without page break; the company code is mandatory) corresponding to the following criteria:
4.12. Detail sales delivery list (SDELIVERYL)
Menu: Inventory > Receipt/issue transactions > Shipments > Shipments > File > Print > List
This report displays the list of sales deliveries by detail line in currency and reporting currency (with sort order, and without break on site or with break on
4.13. Sales return list (SRETURN)

This documents sums up the list of sales returns corresponding to the following criteria:
4.14. Sales return list (SRETURNE)
Menu: Sales > Returns > Customer returns > File > Print > List
Menu: Sales > Returns > Loan returns > File > Print > List
This report displays the list of sales returns (with sort order but without break on site or with break on site and with or without page break; the company
code is mandatory) corresponding to the following criteria:
4.15. Detail sales return list (SRETURNL)
Menu: Sales > Returns > Customer returns > File > Print > List
Menu: Sales > Returns > Loan returns > File > Print > List
This report displays the list of sales returns by detail line (with sort order, and without break on site or with break on site and with or without page break;
the company code is mandatory) corresponding to the following criteria:
4.16. List of sales quotes for remin (SQUOTR)
Menu: Sales > Quotes > Quotes > File > Print > List
This report displays the list of sales quotes for reminder corresponding to the following criteria:
4.17. List of quotations/site/custom (SQUOT2)
This report displays the list of sales quotes sorted by Site, Customer code and quote number corresponding to the following criteria:
4.18. List of quotes/no. (SQUOT)

This report displays the list of sales quotes sorted by quote number corresponding to the following criteria:
4.19. Sales quote list (SQUOTE)
This report displays the list of sales quotes in currency and reporting currency (with sort order, and without break on site or with break on site and with or
without page break; the company code is mandatory) corresponding to the following criteria:
4.20. Detail sales quote list (SQUOTL)
This report displays the list of sales quotes by detail line in currency and reporting currency (with sort order, and without break on site or with break on
4.21. Sales orders blocked (SOHOSTCTL)

This report displays the list of sales orders blocked with break by customer corresponding to the following criteria:
Sales p.137/153
Menu: Reports > Prints/group > Sales > Prices
5. PRICES
5.1. Sale price lists (SPRIC03)................................................137
5.2. Sales price lists l/scope (SPRIC03P)................................139
5.3. Sales pricing conditions C1 (SPRIC01)............................141
5.4. Cond sales pr lists C1 landsc. (SPRIC01P).....................143
5.5. Sale price lists C2 (SPRIC02)...........................................145
5.6. Cond sales pr lists C2 landsc. (SPRIC02P).....................147
5.7. Customer catalog /item (SCATALOG)..............................149
5.8. Item catalog / customer (SCATALOGA)...........................151
5.1. Sale price lists (SPRIC03)
Menu: Sales > Prices > Price entry > File > Print > List
This report displays the list of sale prices (the price code is mandatory), with a criteria 1 range, corresponding to the following criteria:
5.2. Sales price lists l/scope (SPRIC03P)
This report displays, in landscape mode, the list of sale prices (the price code is mandatory), with a criteria 1 range, corresponding to the following
criteria:
5.3. Sales pricing conditions C1 (SPRIC01)
This report displays the list of sale prices (the price code is mandatory), with a constant criterion 1, corresponding to the following criteria:
5.4. Cond sales pr lists C1 landsc. (SPRIC01P)
This report displays, in landscape mode, the list of sale prices (the price code is mandatory), with a constant criterion 1, corresponding to the following
criteria:
5.5. Sale price lists C2 (SPRIC02)
This report displays the list of sale prices (the price code is mandatory), with a constant criterion 2, corresponding to the following criteria:
5.6. Cond sales pr lists C2 landsc. (SPRIC02P)
This report displays, in landscape mode, the list of sale prices (the price code is mandatory), with a constant criterion 2, corresponding to the following
criteria:
5.7. Customer catalog /item (SCATALOG)
Menu: Sales > Prices > Generate price catalogs > File > Print > Record
This report displays the sales price catalogs by customer/product corresponding to the following criteria:
5.8. Item catalog / customer (SCATALOGA)
Menu: Sales > Prices > Generate price catalogs > File > Print > Record
This report displays the sales price catalogs by product/customer corresponding to the following criteria:

Sage X3 - User Guide - SE - Reports - Sales-US000

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Sage X3 - User Guide - SE - Reports - Sales-US000

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Reports Catalog

Menu: Reports > Prints/group > Sales > Analyses

1.1. Valued customer order book (SCARNETCDE)

1.2. Customer order book (SCARNETQTY)

1.3. Products to deliver (SPROALIV)

1.4. Shipment request listing (SSUIVOUV)

Menu: Reports > Prints/group > Sales > External documents

2.1. Customer order acknowledgement

2.1.2. Fixed footer cust order ackn (ARCCLIENT2)

2.1.3. Preprint cust order acknow (ARCCLIENT2PI)

2.2. Reprint cust order acknow

2.2.2. Reprint cust order acknow (ARCCLIENT92)

2.2.3. Reprint cust order acknow (ARCCLIENT92PI)

2.3. Cust order acknow - tax inc

2.3.2. Tx-inc fixd footer cst ord ack (ARCTTC2)

2.3.3. Prepr c. order ackno - tax inc (ARCTTC2PI)

2.4. Cust contract acknowledgement

2.4.2. Cust contract acknowledgement (ARCCLIOUV2)

2.5. Delivery notes

2.5.2. Fixed footer delivery note (BONLIV2)

The BONLIV2 report is used to print a delivery note for a customer.

2.5.3. Delivery notes pre-printed (BONLIV2PI)

2.6. Delivery note pre-printing

2.6.2. Delivery note pre-printing (BONLIV92)

2.6.3. Delivery note pre-printing (BONLIV92PI)

2.7. Tax incl. delivery notes

2.7.2. Tx-inc fixd footer deliv note (BONLIVTTC2)

2.7.3. Tax incl. delivery notes pre-printed (BONLIVTTC2PI)

2.8. Customer currency

2.8.2. Customer quote fixed footer (DEVICLIENT2)

2.8.3. Customer quote pre-printed (DEVICLIENT2PI)

2.9. Reprint customer quote

2.9.2. Reprint customer quote (DEVICLIENT92)

2.9.3. Reprint customer quote (DEVICLIENT92PI)

2.10. Cust. currency tax incl.

2.10.2. Tx-inc fixd footer cust quote (DEVTTC2)

2.10.3. Customer quote tax incl. pre-printed (DEVTTC2PI)

2.11. Prepayment invoices

2.11.2. Prepayment invoices (FACACC2)

Menu: Sales > Invoices > Issue prepayments

2.12. Prepayment invoices (re-print)

2.12.2. Prepayment invoices (re-print) (FACACC92)

2.13. Customer invoice (SBONFAC)

2.14. Customer invoice portrait

2.14.2. Fixd footer portrait cust inv (SBONFACP2)

2.14.3. Cust invoice portrait preprint (SBONFACP2PI)

2.15. Reprint customer invoice

2.15.2. Reprint customer invoice (SBONFACP9)

2.15.3. Reprint customer invoice (SBONFACP92)

2.15.4. Reprint customer invoice (SBONFACP92PI)

Menu: Reports > Prints/group > Sales > Internal documents

3.1. Delivery picking tickets (BONPRELIV)

3.2. Del. pick. tickets pre-print. (BONPRELIV9)

3.3. Del. pick. ticket portrait (BONPRELIV)

3.4. Del. pick. ticket pre-printing (BONPRELIVP9)

3.5. Customer return notes (BONRETLIV)

Menu: Reports > Prints/group > Sales > Lists

4.1. List of sales invoices (SINVOICE)

4.2. List of sales invoices (SINVOICEE)

4.3. List of detail sales invoices (SINVOICEL)

4.4. Sales order list (SORDER)

4.5. Sales order list (SORDERE)

4.6. Detail sales order list (SORDERL)