This topic links to all procedures documented in this help system.
What do you want to do?
Set Fastfit reporting options
Run a Fastfit report
Set the report filter options
Learn about the Fastfit Reporting form
Display today's data
Control data retention
Purge old Fastfit reporting data
Display the Fastfit reporting calendar
Map an item category
Select a category
View or amend item category properties
Manage categories
Set up item categories
Check existing RTS codes
Define or amend question properties
Answer Fastfit questions
Manage Fastfit reporting questions
View Fastfit transaction properties
Find Fastfit transactions
Link a part on a Fastfit WIP to a labour line
Add a labour line to a WIP in a Fastfit department
View WIP line details
Exclude Sales Ledger account codes from Fastfit Reporting
Manage the list of RTS codes in the exclusions table
Change department letters
Set department types
Manage payment methods
Copy Fastfit parameter settings
