General report parameters Use the following group of boxes to define the parameters AIMsi will use to identify sales to include on a generated report.

Enter a range of dates on which to report.

To quickly enter today's date, press T on your keyboard. To quickly back-date or forward-date by one day, use the Hyphen key (-) and Equal key (=) on your keyboard (alternatively, use the Minus Sign and Plus Sign keys on your keyboard number pad). To quickly back-date or forward-date by one month, use the Page Up and Page Down keys on your keyboard.

This box supports F6 functionality; the Choose Date window opens.

Enter a range of times (for the selected dates) on which to report.

Select a location on which report. All Locations is selected by default.

Select the manufacturer or publisher on which to report. ALL is selected by default.

Enter the specific SKU number on which to report.

Select one or more selection codes on which to report. Hold down Ctrl while clicking with the left mouse button to select more than one selection code.

Right-click and select Clear Selection to reset the box to the defaults.

Select one or more categories on which to report. Hold down Ctrl while clicking with the left mouse button to select more than one category. By default, all categories are included on the report.

Select one or more subcategories on which to report. Hold down Ctrl while clicking with the left mouse button to select more than one subcategory. By default, all subcategories are included on the report.

Select one or more customer types on which to report. Hold down Ctrl while clicking with the left mouse button to select more than one customer type. By default, all customer types are included on the report.

Select one or more workstations on which to report. Hold down Ctrl while clicking with the right left button to select more than one workstation. By default, all workstations are included on the report.

Include/exclude on report options Use the following boxes to further narrow the results on the report within the parameters defined above.

Select this check box to include sales of titles (such as instruction manuals) on the report.

Select this check box to include serialized SKU number sales on the report.

Select this check box to include accessory sales on the report.

Select this check box to include sales of non-inventory items (such as shipping) on the report

Select this check box to include sales that were paid in full on the report.

Select this check box to print the depreciated cost of an item on the report.

Select this check box to include new serial items on the report.

Select this check box to include used serial items on the report.

Select this check box to include sales at physical locations (brick & mortar) on the report.

Select this check box to include all internet sales on the report.

Select this check box to include sales through eBay.com™ on the report.

Select this check box to include sales through Amazon.com™ on the report.

Select this check box to include sales through Rakuten.com™ (formerly Buy.com) on the report.

Select one of these options to include or exclude leased inventory in the report totals or to report only on leased inventory.

Select one of these options to include cost or weighted cost on the report.

Accepts your changes to the window and displays the Select Output Destination window where you can generate your report.