Account changes report

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 & Parameters 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".

See Also

• Template:Creating a Customer\Supplier

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Keywords AND Misspellings

account changes, auto report