Add Specifics To Customer Report

ADD SPECIFICS TO CUSTOMER REPORT

In this example we are creating a report to find customers with a last invoice date

1. Open File Listings

2. Open Customer File

3. Type Invoice in the Available column and add it to the Selected Column

4. Open Specifics Tab and enter and Press F6 to get dictionary list – select CAT (Customer Category)

CAT / EQUAL TO / “your category”

5. Change the Report Title and Generate the report.  If it looks correct 

6. Click on Save-As Icon to give the report a name.

**If at any point you run into any issues, feel free to email [email protected] for assistance.**