Page Comparison

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1. From the Navigation panel
2. Double click on Administration
3. Left click on Sale Run Sets
   
   
   
4. The Sale Run Sets browse window appears
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5. Click on button New
   
   
   
   1. The Sale Run Set entry window appears
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   2. Key in the Name of the Sale Run Set
   3. This can be used for things like a monthly/weekly/fortnightly etc billing cycle with a $ value to generate mass invoices for customers based on the data set into the query
      
      
   4. Click on the + next to the word And to start creating a query.
      
      
      
   5. Click on Display Name - a drop down list appears for you to choose the data this query is based on
   6. Click on Begins With - a drop down list also appears for you to choose a field relevant to the query you are trying to create
   7. Click on Enter A Value - key in a value relevant to the query you are trying to create
      
      
6. Click on Save and Close to save this for future selection.
   

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