How to add sales statistics on Sage 300 Order Entry


  1. Open Order Entry > O/E Statistics and Inquiries > Sales Statistics.  For more information about this screen, see “O/E Sales Statistics Screen ” (page 395).   
  2. Select a year for which to view sales statistics.
  3. If you use multicurrency accounting, select a currency.
  4. Enter total sales and statistics for invoices, credit notes, and debit notes.
    • Note: If you use multicurrency accounting, amounts appear in both the customer’s currency and your company’s functional currency.
  5. When you are finished adding statistics for the period, click Save.


If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.