Difference between revisions of "Account changes report"
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Revision as of 12:13, 21 December 2018
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:".
See also
