1. Set preferences for Paperless Office.
   • Expand Paperless Office and Setup. Double-click Paperless Office Options
   • In the Enable Electronic Delivery and PDF Storage area, click the Forms check box, and click Accept
   • In Setup, double-click Form Maintenance
   • Select the following
     • Company Code = The desired company code (or All)
     • Module Codes = The desired module (or All)
     • Documents = The desired form (or All Documents)
     • Enable Electronic Delivery = Select this check box if you send the form by email
     • From E-mail Address =  Form will send to this default email address
     • PDF Directory = The directory to store the PDF files
        NOTE: This will be accessible from all workstations that have access 
     • Override Password/Confirm Password = Any password
   • Click Accept
2. Print a form to PDF.
   1. Open the form printing task (for example: Sales Order Printing)
   2. At the Paperless Office Output field, select PDF All
   3. Select any options and click Print
3. View the PDF in the Viewer.
   • Expand Paperless Office and Main. Double-click Customer Viewer or Vendor Viewer (depending on the form type)
   • Select the company code
   • Select the form type printed above (for example: Order)
   • Double-click the form printed above to view the PDF
      NOTE: You can print, email, or fax reports for this task 

Use Paperless Office to email customer and vendor forms from Sage 100
Print journals and registers to PDF files with Paperless Office
Print reports to PDF using Paperless Office
Set upPaperless Office to save/print your Period/Year-End Reports