Sales Analysis Report This report is run using the OESHIPS file on your C drive, which is created and updated whenever you run a Closed Invoice Register (totals or detailed) and checked the "Prepare OESHIPS file" checkbox. Towards the top of this current screen, you can see when and for what conditions the OESHIPS file was last updated. Set your printer to SaveAtree and run reports so you can View the Last OE report (under Options) and decide whether or not you wish to print the report to hard copy. Note that the Freight Category(s) are used to omit these charges from the calculations of profit. Also this freight category(s) is saved and used system wide to omit freight charges in the on-screen profit display while listing items on a order/invoice. If more that one category is used for freight, enter them separated by commas. Ex: fgt,frt