Reporter allows a
user to generate "Point of Sales" reports for example "Account Payments"
reports.
Notes
Steps to Generate a
Report:
-
Click on Reporter. This will open the "Link Reporter" form.
-
Select the report under "Report Selection" .
-
The list will only load reports for which access has been enabled for
a user.
-
Enter the "Report Filters".
-
The report filters will update based on the report
selection.
-
Click on "Generate Report".
-
Report notes are added at the bottom of the form to define the purpose
of the report.
Figure 1:POS
Reports