QuickSell 2000 Modified Receipts

This page includes the modified receipts that are available for QuickSell 2000. Click the Preview link to view a PDF of the modified report, and the Download link to download it or import it.

You can preview and download the following reports for QuickSell 2000. To use one of these reports, complete the following steps:

Report Name Preview Download
Report - Customer Account Activity This report displays a list of the customer's account activity and includes the ability to enter date ranges. Add the following line to the bottom of the QS2000.MNU list described in step 6 of the instructions: Custom = &Customer Account Activity: ACCTRECV.DEF. To generate the report, open QS2000 Manager and choose Reports > Custom > Item Value List Summary. (February 10th, 2004) Preview - 7 KB (.pdf) Download - 9 KB (.zip)
Report - Detailed Sales with Item Cost This report displays detailed sales with the item cost added. Add the following line to the bottom of the QS2000.MNU list described in step 6 of the instructions: Custom = &Detailed Sales : CUSTOM_SALES.DEF. To generate the report, open QS2000 Manager and choose Reports > Custom > Item Value List Summary. (February 10th, 2004) Preview - 7 KB (.pdf) Download - 14 KB (.zip)
Report - Item Value List with Quantity Committed This report displays an item value list along with the quantity committed. The default report includes the committed quantity in the total value, whereas this report will take only the available quantity (On Hand - Committed) into account. Add the following line to the bottom of the QS2000.MNU list described in step 6 of the instructions: Custom = &Value List QTY Committed : ITEMVL.DEF. To generate the report, open QS2000 Manager and choose Reports > Custom > Item Value List Summary. (February 10th, 2004) Preview - 7 KB (.pdf) Download - 10 KB (.zip)
Report - Item Value Summary This report displays a summary total of the Item Value Report. Add the following line to the bottom of the QS2000.MNU list described in step 6 of the instructions: Custom = &Item Value List : ITEMVALNEW.DEF. To generate the report, open QS2000 Manager and choose Reports > Custom > Item Value List Summary. (February 10th, 2004) Preview - 6 KB (.pdf) Download - 10 KB (.zip)

CustomerSource Help and How-To Resources

To access the downloadable material within this content as previously found on CustomerSource, users will need to have the same customer account access. Click here to view more information.