Generating the Company List

The Company Profile Centers Report shows a list of profit centers configured in SimVen with their company ID, name, merchant number, and primary warehouse code. The merchant number indicates the account to batch credit card revenue.

1. Click Setup, click Setup Reports, and then click Company List.
2. Select the Sort Order, and then depending on the sort order, select the company ID range or the company name range.

   To generate the report for all companies, leave the company selection fields empty.

3. Select the Output destination, and then click Print.