Difference between revisions of "Account changes report"
From Catalyst
m |
m |
||
| Line 5: | Line 5: | ||
== More Information == | == More Information == | ||
| − | Go to {{ | + | Go to {{PlatinumSettings}}. |
* Enter the report to execute in {{DataPrompt|Account Changes Report:}}. | * Enter the report to execute in {{DataPrompt|Account Changes Report:}}. | ||
* Press {{KeyPress|ESC}} twice to save the change and leave the {{Menu|System Administrator}}. | * Press {{KeyPress|ESC}} twice to save the change and leave the {{Menu|System Administrator}}. | ||
Revision as of 15:47, 13 September 2016
Summary
It is possible to auto execute a Report Generator Report whenever customer or supplier details are changed in the " Add or Edit Customer/Supplier" options.
 | As this report is from the Report Generator it can be instructed to create the report as a file, this file could then be picked up by a third party software program and the customer or supplier details could them be imported by that software package. |
More Information
Go to " Reports & Settings Maintenance Options System Administrator Platinum Settings".
- Enter the report to execute in "Account Changes Report:".
- Press <Esc> twice to save the change and leave the " System Administrator".
See also
