New company - too many SOP reports 1

[jymm]

First time in QUITE a while that we have created a new company (GP 7.5 and SQL 2k) --- but here is the scoop.

In our 'old' companies when the user posts an SOP Invoice it generates a few reports. In the 'new' company we get more reports than we want. How do we control which reports come out?

Ex: we do not want
1) SOP Distribution Breakdown Register - Detailed
2) SOP Inventory Sales Register
3) SOP Salesperson Register
4) SOP Checkbook Posting Journal

aside from just telling them that the recycling bins need more paper - anyone got ideas on how to get the automated reports more in line with the other companies?

 

[klewis10367]

Go to Setup>Posting Setup>Posting>..Select Your Series and you should see all of the reports that are printable with each origin. Deselect the one's you do not want.

 

[jymm]

ZOWIE --- our 'partner' never showed us that screen.

VERY useful - you get a star for that one!