- Part 1: The Basics
- Part 2: Daily Books
- Part 3: Pricebook Management
- Part 4: Inventory Management Part 1 –…
- Non-Fuel Invoice Management
- How to Enter a Non-Fuel Invoice Manually
- How to Enter Department Level…
- How to Attach Documents to Non-Fuel…
- How to View, Edit and Delete a Non-Fuel…
- How to Manage EDI Invoices
- How to Approve Non-Fuel Invoices
- How to Enter a Store Waste Invoice
- How to Enter Lottery Invoice
- How to Create a Master Template Invoice
- How to Enter a Store Transfer
- Purchase Orders
- Handheld
- Fuel Invoice Management
- Non-Fuel Invoice Management
- Part 5: Inventory Management Part 2: Counting…
- Online Forms
- What to Expect
- PC Requirements
How to Access Report List
How to Access Report List
To open the report list, click on the Report List icon in the main home navigation toolbar.
A window will drop down with a list of categories that contain various reports within the S2K system.
Click the category you’re looking for and another drop down window will appear featuring links to the reports hosted by that category.
Then click on any of the report names to open the report.
