Here is a list of the following reports that go to printer "5" for PDF Server they are stored  - contact techsupport@ssiop.com to find out what the link address is:  Should be localhost:801/pdf_reports but some systems may be set up differently. 


PDF REPORTS LISTING PRINTER # 5 PRODUCT CATEGORY REPORT

INVENTORY ANALYSIS VOLUME REPORT
INVENTORY COST REPORT
STOCK STATUS REPORT
G/L CODE REPORT
CUSTOMER ANALYSIS REPORT
ATB FROM O/I FILE
ATB FROM CUSTOMER FILE
VENDOR AGING REPORT
VOIDED ORDER REPORT
UNUSED ORDER NUMBERS
EXCEPTION REPORT
SALES JOURNAL SUMMARY
SALES JOURNAL TOTALS
SALES JOURNAL DETAIL
PAYMENT SHEETS REPORT
OPEN ORDER REPORT
SPECIAL ORDER REPORT – DETAIL
TRANSFER ORDER REPORT
DIRECT SHIP ORDER REPORT
SETTLEMENT RECONSILIATION REPORT
BACKORDER FILL REPORT
DEPOSIT RECONSILIATION REPORT
BACKORDER FILL REPORT
DEPOSIT RECONSILIATION REPORT
SERIAL NUMBER ORDER REPORT
SALES ANALYSIS BY SALESMAN REPORT
SALES ANALYSIS BY CLERK REPORT
TAX JURISDICTION REPORT – DETAIL
TAX JURISDICTION REORT – SUMMARY
TAX CODE REPORT – SUMMARY
TAX CODE REPORT – DETAIL
SUB ACCOUNT ANALYSIS REPORT
PURCHASE ORDER RECEIPT REPORT
SALES ORDER POST TO ACCOUNTS RECEIVABLE
SO POST TO A/R – UNPOSTED SALES REPORT
INVOICE POSTING ERRORS
COMMISSION REPORT
SALES/PROFIT COMPARISON REPORT
CASH RECEIPTS JOURNAL
GL CODE TOTALS
COMISSION MARGIN HISTORY
INVOICE JOURNAL – SUMMARY
INVOICE JOURNAL – DETAIL
TAX CODE REPORT
TAX JURISDICTION REPORT
WEB DOWNLOAD OF SALES ORDERS REPORT