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".

Feedback

Thank you for using our Knowledge Base, we value your feedback. Did you find this article useful? 'Yes' or 'No'

Keywords AND Misspellings

account changes, auto report