Search HansaManuals.com HansaManuals Home >> Standard ERP >> Customers, Suppliers and Contact Persons >> Settings Previous Next Entire Chapter in Printable Form Search This text refers to program version 2024-03-16 Info in Customer Status Report - Card 3 This page describes the fields on card 3 of each record in the Info in Customer Status Report setting. Please follow the links below for descriptions of the other cards:
In each case, activate an option by ticking a check box on the left. Then specify the maximum number of records that are to be listed in the report using the field on the right. No records will be listed if you select an option but do not specify a maximum number. In all cases, you will be able to drill down to the individual records from the report.
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