How to Generate the Proper Report Format Using A.A.I.N. POS Software - AAIN Website

Instructions for AAIN users.

from Main Menu select:

Quick Access to Financial Reports

from Financial Reports Menu select:

Vendor Sales Quick Reports Menu

from Vendor Sales Quick Reports Menu select:

Sorted by Month

type valid dates for the beginning and ending dates for the current 
month (ie MM/01/YY to MM/31/YY).  If the month does not have 31 days 
then you will get an error and a chance to type in the correct ending date.

Click on Preview

After a moment a report will appear in it's own window.  Click on the 
blue "W" icon to save (export) the file in WORD (.rtf) format.  This 
will save the file in your DOCUMENTS (or MY DOCUMENTS) folder.

Launch SALES_UPLOAD.BAT configured for the VendorSalesQR_byMonth.rtf file 
and your Upload Directory.  A copy of SALES_UPLOAD.BAT file specifically 
configured for your account is available for download from your Store Page.

edited with BBedit 8.0.2