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 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".


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Keywords AND Misspellings
account changes, auto report