SA Report Options Report overview

System Administrator > SA Reports > SARSA

Function acronym: SARSR

Use this report to print a list of system report information from SA Administrator Options-System-Report Items.

If you are designing a custom report, run this report to obtain a list of the existing reports to avoid duplication. Reports that print pick tickets, orders, vendor invoices, purchase orders, and statements, use a secondary screen for entry of individual orders, vendor invoices, and customers.

You can print a long or short report, depending on the Print Ranges and Options option. The short report only includes the static header information for each report. The long report also includes all ranges and options for each report.