Use The Salesperson Report (RSL) to:
Print a salesperson list.
Print and update the period-to-date and year-to-date salesperson history.
The information that prints comes from Salesperson File Maintenance.
From the Eagle Browser, click Reports, Accounts Receivable Reports, Salesperson Report. The Salesperson Report window displays.
If you have set up a Default Report Profile for this report, you can simply click Run to use the defaults. Or, you can retrieve a saved report, make any necessary changes, and click Run. Otherwise, continue with the next step.
From the
page, review the default entries in the fields and make changes if
needed. For a definition of each field, click here.
Click .
If you are running a period-end or year-end update, select the appropriate
option. Otherwise, do not select an option. For a definition of this
field, click here.
(Optional)
Click . The
Salesperson from/to field displays. If desired, fill in the fields
to limit the salespersons that are included on the report. For
a definition of this field, click here.
(Optional) Click .
A page of fields displays. Fill in the fields if you want
to fax the report. For a definition of each field, click here.
Click Run if you are running this report now, or click Queue if you are adding this report to a queue. For more information about creating queues, click here.