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changes.mady.by.user Sharon Harden (Unlicensed)

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changes.mady.by.user Sharon Harden (Unlicensed)

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  1. From the Navigation panel
  2. Double click on Administration
  3. Left click on Sale Run Sets
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  4. The Sale Run Sets browse window appears
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  2. Click on button New
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    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.
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    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

  3. Click on Save and Close to save this for future selection.
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