Default to Totals Only on Nominal Analysis Report

Release 5.9 introduced a run-time option on the Nominal Analysis Report within the Sales / Purchase Ledger to be run on a ‘Totals’ only basis. This new feature allows you to run this report on a totals only basis by default.

Installation

Menu Design

To run the report on a totals only basis you can add a new menu option (or amend the existing menu) to call an alternate parameter number for the report. Sign on as the CONFIG user and select to amend the Application Menu of SLREP.D03 (or PLREP.D03) for Purchase Ledger. Choose Left/Right for the new / updated entry and then move down to blank entry or existing report if amending.

Applic, Program or Notes P-Program

Menu Name or Program Path SL.EXE / PL.EXE

Parameter 5005T