Modify a Pending Delivery Orders by Customer Report

Make sure you have a plan that includes delivery orders

Turn on the delivery orders feature

1. In the Home window, open the Report Centre. Select Customers & Sales and then Pending Delivery Orders Summary by Customer. Click Modify this report.
2. (Optional) Select the Template you want to use for the report.
3. (Optional) Select Include inactive customers.
4. (Optional) Select Show foreign amounts to include foreign currency totals in the report.
5. (Optional) Select Show location to include shipping addresses in the report.
6. Select the customers you want to include in the report. Click Select All to report on all of your customers.
7. (Optional) Select Group customers by department and click Select Departments. (Sage 50 Premium Accounting)
8. Enter the end (As At) date for the report.
9. (Optional) Customize the:
   • Columns that appear in the report
   • Printer settings for the report
   • Fonts in the report
10. (Optional) Save the report as a template in My Reports.
11. Click OK to display the report.

1. In the Home window, open the Report Centre. Select Customers & Sales and then Pending Delivery Orders Detail by Customer. Click Modify this report.
2. (Optional) Select the Template you want to use for the report.
3. (Optional) Select Include inactive customers.
4. (Optional) Select Show foreign amounts to include foreign currency totals in the report.
5. (Optional) Select Show location to include shipping addresses in the report.
6. Select the customers you want to include in the report. Click Select All to report on all of your customers.
7. (Optional) Select Group customers by department and click Select Departments. (Sage 50 Premium Accounting)
8. Enter the end (As At) date for the report.
9. (Optional) Customize the:
   • Columns that appear in the report
   • Printer settings for the report
   • Fonts in the report
10. (Optional) Save the report as a template in My Reports.
11. Click OK to display the report.