Hi,
Did you do a backup before running year end processing? If so, you can restore the backup (or the backup made for another prior year) to another data folder (perhaps one called IC2008) then point IC at the new folder and run the Sales History report.
If you are using OrderEntry or Invoices and also using SalesAnalysis, you could be sending the sales info from these programs to SA. Then, for the various years of data stored within SA, you could run various sales inquiries and reports.
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Regards,
Softrak Tech Support