Overview

Image of report result

Running the report

1. In the Navigation panel, go to Reports then Form Reports.
2. Select Card Name and Address 
3. Select the parameter 

4. Click on Show Report Using Parameters, screen as per below will appear

   Example 1

   For all customers and addresses leave card filter parameter empty as per below. And click OK.

    Show me

    

   

   Example 2

   For one customer and address only filter as per below image.

    Show me

   

5. Enter the date required.
6. Start Customer and End Customer fields
   1. If you require all customers leave both fields blank
   2. If you require 1 customer key in same card id into both fields
   3. If you require specific range of customers based on card id enter start customer and end customer for that range. 
7. Click OK and report runs
8. Result appears as above image.

Use Case