|
|
Use the this option to specify the Sales Invoicing companies that are to have their data archived.
Opens from System Controls: Sales Invoicing Orders.
Enter one of the following on any command line and click OK:
You may change the User, if different to the default. Typically users can only define requests for which they are the owner. If users can only maintain requests for which they are owners, they can only enter request parameters. The user description appears beside the user identifier.
Enter the following fields:
Reports |
Click Display: Reports to display the Request/Report screen MAOC for viewing the report. Only available when adding parameters to a request. |
Active Requests |
Click Display: Active Requests to display the Active Requests/Processes screen MAQC for viewing active requests or processes. |
Reports |
Click Update: Reports to display the Request/Reports screen MAOC for updating the report. Only available when adding parameters to a request. |
Submit |
Click Queue: Submit to display the submission window for confirming submission of the report. |
If not described in this topic, click on a field and press F1 to view help. See Common Fields for more information.
Fast prompt allows you to quickly view a list of options for certain fields.
See Using the Command Line on opening the screen without going through the menu.