How to print the Vendor Period Statistics report on Sage 300 Accounts Payable

Steps:

Open Accounts Payable > A/P Vendor Reports > Vendors.
Select Vendor Period Statistics as the report type.
Select the currency (if you use multicurrency accounting).
Specify whether to include the number of documents that make up the total amount for each type of transaction listed on the report.
Specify the years and periods for which to include transactions, and up to four selection and sorting criteria.
Click Print.
- If you are printing to a physical printer, the Print window appears. Confirm your printer
  selection and the number of copies to print, and then click OK. Otherwise, click Cancel or Setup.
- If you are printing to the screen (preview), the report appears in a new window. You can print the report or export it to a file.
  - Note: For Web-based clients, the preview screen appears first when you click the Print button.
- If you are printing to a file, the Export window appears. Specify the file format (for example, PDF, DOC, or XLS). Also, specify a destination for the file:
  - Application. View the report in an application that can open files of the specified
    format (for example, if you specify PDF as the file format, the report opens in Adobe
    Acrobat). You can then save the file.
  - Disk file. Save the report to a location you specify.
  - Microsoft Mail. Send the report as an e-mail attachment.
  - You can enter the name of a non-existent file or directory to be created by the system
    when you print. When you print to a file, the report is assigned a unique name, for
    example, CS1000.TXT.
- If you are printing to e-mail, an e-mail message appears with the report attached.