Reports are written to destination files in comma-delimited format. The Shipment History by Customer, Daily Shipments by Customer, and custom generated reports can be printed to a file.
To print a report to a file:
From The Eagle’s main toolbar, press the Reports button.
Select the report from the Report Name drop-down list.
Enable the Print to File check box.
Navigate to and double-click the directory on the right, and then select the file from the left. If necessary, change the File Type, which defaults to Text Files (*.txt), to find the correct file. You can also type in a new file name.
If you would like the first line of the file to contain the field names, select the Include Header check box.
Click Print. The Print Reports dialog appears. The links below provide additional information about the Print Reports dialog box if you are printing:
Enter required information
in the Print Reports dialog box and press OK.
The printed report’s Title reflects the sorting criteria you used to
create the report.
Note: The "Other Charges" column is the sum of the categorized individual charges subtracted from the Total charges.
