Difference between revisions of "Account changes report"
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== More Information == | == More Information == | ||
| − | Go to {{Menu| | + | Go to {{Menu|{{RP}}|Maintenance Options|System Administrator|Report Parameters}}. |
* 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 "System Administrator". | * Press {{KeyPress|ESC}} twice to save the change and leave the "System Administrator". | ||
| − | {{KB_Tags|account changes, auto report}}{{KB_SL}}{{KB_PL}}{{KB_RGen}}{{ZN_Admin}} | + | {{KB_Tags|account changes, auto report}} |
| + | {{KB_SL}}{{KB_PL}}{{KB_RGen}}{{ZN_Admin}} | ||
Revision as of 08:47, 12 September 2013
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 third part software. |
More Information
Go to " Reports & Settings Maintenance Options System Administrator Report Parameters".
- Enter the report to execute in "Account Changes Report:".
- Press <Esc> twice to save the change and leave the "System Administrator".
