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Overview

Contact people report provides you with details of the cards and its contacts. The card id, card name, contact name, job description, phone, fax, mobile, email address and job title is visible

Image of report result

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Running the report

  1. n the Navigation panel, go to Reports then Form Reports then List Reports. 
  2. In the list of reports find the category General Ledger then select Profit & Loss Sales Variance Cards then select Contact People Report
  3. Select a parameter some options may be as per image

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  4. Click on Show Report Using Parameters, screen as per below will appear depending on the parameter select

    Start Period and End Period fields
  5. If you require 1 period key in same customers id into both fields
  6. If you require specific range of period enter start period and end period for that range. 

  7. Click OK and report runs
  8. Result appears as above image (Image of report result) depending on parameters.

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