Difference between revisions of "Account changes report"

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(See Also)
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== See Also ==
 
== See Also ==
* {{Creating a Customer\Supplier}}
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* [[Creating a New Customer\Supplier]]
  
 
{{KB_Tags|account changes, auto report}}
 
{{KB_Tags|account changes, auto report}}
 
{{KB_SL}}{{KB_PL}}{{KB_RGen}}{{ZN_Admin}}
 
{{KB_SL}}{{KB_PL}}{{KB_RGen}}{{ZN_Admin}}

Revision as of 08:51, 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 & 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


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Keywords AND Misspellings
account changes, auto report