Report Financed Credit Holds
Use this routine to report on financed orders with
one or more credit
holds attached. Once the run-time options have been selected, choose
Run to produce the report.
DistrictEnter one or more districts
to which you want to restrict the output of this report. If you click
on the Arrow, a list of districts appears from which you can choose. If
you click on the Action button, the Multiple Region Selection screen appears
which you can use to select one or more districts.
This field is active only if Regional
Processing is active on your system.
StoreEnter one or more districts
to which you want to restrict the output of this report. If you click
on the Arrow, a list of locations appears from which you can choose. If
you click on the Action button, the Multiple Location Selection screen
appears which you can use to select one or more districts.
SalespersonEnter
the code of the salesperson whose sales you want to restrict this report
to. If you click on the Action button, the Multiple Salesperson Selection
window appears from which you can choose one or more salespersons.
Customer CodeEnter
the code of the customer whose sales you want to restrict this report
to. If you click on the Action button, the Search
for a Customer screen appears from which you can choose a customer.
Send Output toThe output
destination of the report displays. To change the output destination,
click on the Actions button and select Output
Settings.
Export PathIf you
select either the Personal
Report Viewer ( PRV), Excel Export,
or ASCII Export, this field displays the pre-set computer drive and folder
location to which the system exports the report data. You cannot edit
the export path using this process.
