Activating a Shipping SuperReport

By Jesse Wiegand 03/14/2006

The purpose of this tutorial is to give instructions on Saving and Activating a Shipping SuperReport.

Note: This is based on a SuperReport that has already been created.

  1. Open the Shipping List View by clicking on the Job button on the Navigator.

  2. Highlight a job.
  1. Click on the Print button and choose Report Manager from the dropdown list.

    The Report Manager will be displayed.

  1. Click on the SuperReport Editor button and choose New Report from the dropdown list.

    The SuperReport Editor is displayed.
  1. Click on the File dropdown menu and select Open from Disk.

    A standard open dialog is displayed.
  1. Navigate to the report you wish to open, highlight the report and click on the Open button.

    The Report Manger will now display the report and should look something like this:

  1. Click the Save & Close button.
  1. Click the Done button on the Report Manager.
  1. Click the File > Preferences > Shipping.

    The Shipping Preferences are displayed.

  1. Select which type of report you want to print in the Use Packing and/or Delivery Report.
  1. Select the name of the report you saved in the previous steps from the dropdown list.
  1. Click the OK button.

    Congratulations! You have now set the SuperReport as you default Shipping/Delivery ticket.