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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


  5. Click on button New


    1. The Sale Run Set entry window appears


    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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