Logicim's ready-to-use Sage 50 CA Standard Packing Slip.

Introduction

The Standard Packing Slip Report lists shipment contents without pricing so warehouse teams and customers can verify delivered items.

Prerequisites

View Requirements here

XLGL Requirements dropdown on the Logicim product page

What the Report does

It shows item descriptions, quantities, and packaging information in Form and Prnt_Form views.

How to use the Report

Step 1: Choose the transaction type from the dropdown menu in C9.

Step 2: Choose the customer in C12 and select the Invoice Number.

Step 3: Select Go To Form.

Step 4: Review Form and Prnt_Form.

Customization options

Add supported text to the form header when needed.

Common use cases

  1. Verify shipment contents.
  2. Support picking, packing, and dispatch.
  3. Help customers compare delivered goods with their order.

Troubleshooting

Issue: No form data is populated.
Solution: Verify the transaction type in C9, the customer in C12, and the Invoice Number, then select Go To Form.

FAQs

Q: How do I print the form?
A: Open Prnt_Form and press Ctrl + P.

Best practices

  1. Confirm the transaction, customer, and invoice before opening the form.
  2. Review item descriptions and quantities before printing.
  3. Use Prnt_Form for the print-ready view.

References

Request a Custom Report: https://www.logicimtech.com/en/Services/CustomReport

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Edited: Monday, August 31, 2026

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