The SAP Report area is where you can view all the SAP information. Select SAP Report under the Sales section on the left menu to view this information

• To narrow the search results, choose Invoice ID, Invoice Code, Invoice Status, Cost Center Name, Cost Center Number, GL Account Name, GL Account Number, User ID, Username, Last Name, First Name, or Email Address.
• Once a category is selected, type in the corresponding information in the text field. Check the Partial Match box if you are unsure of the exact name of the item.
  
  
  
• You can filter more by selecting either Date Recognized or Date Ending and entering a date range in the appropriate date fields. You can either enter a date in the fields (dd/mm/yy) or select the calendar icon beside the date fields to select the appropriate date using the calendar feature.
  
  
  
• Select the Apply Filters button to view the search results.