Home » Categories » Solutions by Business Process » System Features |
Report Generator - Application Reports |
Article Number: 316 | Rating: Unrated | Last Updated: Tue, Jun 20, 2023 at 6:07 PM
|
Datafile Software Report Generator – Application Reports The Report Generator is a useful tool that allows up to 999 reports to be created on various application files throughout the system. Some users have requested the facility to run an applications Report Generator reports from the menu for that application – i.e. access the Sales Ledger based reports from the Sales Ledger menu – and this option is now available. InstallationWithin the application menu design, accessed via the CONFIG sign-on, it is now possible to add a call within the likes of the Sales Ledger Reports menu (SLREP.D03) and others to call Report Generator reports relating to that application file. The menu parameter details are: Applic, Program or Notes P – Program Menu Name or Program Path SL.EXE – Sales Ledger, etc. (see below) Parameter 8800 The option is available for all the main applications and the program path for each option is: Sales Ledger SL.EXE Purchase Ledger PL.EXE Nominal Ledger NL.EXE Cashbook CB.EXE Stock Control ST.EXE Invoicer IN.EXE Payroll PR.EXE Job Costing JC.EXE Sales Order Processing SP.EXE Purchase Order Processing PP.EXE Bill of Materials BM.EXE Batch Tracking BT.EXE Foreign Currency FC.EXE Invoice Costing IC.EXE Invoice
Generator IG.EXE Notes The list of reports available for each application is restricted to those applications files – i.e. Sales Order Processing reports would include reports based on the Sales Order Header or Detail database. The list will include any label print, data interchange, and word processing definitions defined within the Report Generator for the application. The list will be filtered by user-id / company code. If a report is for a specific user-id / authority level then that report will not appear if current user does not have rights to run the report. Similarly, if a specific company code is set against a report and that is not the open company then the report will not be listed. Reports can only be run from these options – updating must be done through the main Report Generator menu. If you wish to allow the full list of reports but to run-only you can now call P-Program, DB.EXE, and Parameter 3200 |
Attachments
![]() There are no attachments for this article.
|
Documents to Email - Merge PDF Attachments
Viewed 2270 times since Mon, Jun 11, 2012
Contact and CRM Management
Viewed 2240 times since Tue, Jun 27, 2017
Sales/Purchase - Links to Order Enquiry from Transactions
Viewed 3133 times since Tue, Jun 12, 2012
General System Options - Application Pick Lists – Default Action on <Enter>
Viewed 52 times since Thu, Oct 17, 2024
Screen Design - Allow 64 Data Items per Screen Layout
Viewed 2785 times since Mon, Jun 11, 2012
Warehouse Tablet - Show Stock Image on Enquiry
Viewed 110 times since Wed, Oct 23, 2024
Nominal Enquiry - Links to Sales/Purchase Transactions
Viewed 9705 times since Tue, Jun 12, 2012
Ledger Enquiry Links to Discount and Supplier Matrix
Viewed 1808 times since Fri, May 20, 2016
Compress Address Lines and Post Code
Viewed 2922 times since Wed, Jun 13, 2012
Ledger Enquiry – Print Sales / Purchase Account Statement
Viewed 1183 times since Wed, Jun 13, 2012
|