Account changes report
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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 then 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".
 | Please note there is no default report issued with your system. You must choose a suitable report or contact Contact your Platinum dealer or our support team on 0116 230 1500 or by using our website support contact page to discuss a custom report request (this may be chargeable). |
 | Once in place this report will run for every change made to a customer or supplier account. |
See also
