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Juhend HansaWorld Enterprise'i versioonile 6.3  

The Report Window - Updating Reports

While a report is on screen, it may be that you change one or more of the records that contribute to the calculations. If any of these changes will affect the contents of the report, you can easily update the report without closing and recreating it. Simply bring the report window to the front and select 'Recalculate' from the Operations drop-down menu (or use the ⌘-Shift-R keyboard shortcut) to update the report. If you want to change the report criteria before recreating the report (e.g. you want to change the report period), choose 'Reopen Report Specification' from the Operations menu instead (or use the ⌘-Shift-E keyboard shortcut).

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In this chapter:

• Introduction
  

• The Report Window, including:
  
  • Searching in Reports
    

  • Updating Reports
    

  • Drill-down
    

  • Printouts
  
  
• Definition of Reports
  

• List of Individual Reports

Go back to home pages for:

• Standard Accounts manual
  

• Standard Contracts manual
  

• Standard Invoicing manual
  

• Standard Nominal Ledger manual
  

• Standard POS manual

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