The standard report form displays a set of default criteria that can be modified to meet your requirements. The results are displayed on a separate form with a print facility.
This form is displayed when you select Tools > Standard report from the menu bar of the Vehicle Order Acknowledgements form.
Dealer code: Identifies the dealer
Tip: Use the drop-down button
to select a Dealer code or enter an asterisk * to include all dealers.
Order number: Identifies the order to which acknowledgements must belong to be included in the report
Batch number: Identifies the batch to which acknowledgements must belong to be included in the report
Action date range (from and to): Date range within which acknowledgements must lie to be included in the report
Tip: Use the Action date range (from and to) Ellipsis buttons
to select dates.
Focus: Marketing and Vehicles stockbooks are the two modules affected by the order acknowledgements program and activities are logged for each:
MK: CRM/Marketing
VS: Vehicle Stock Books
**: All modules
Tip: Use the drop-down button
Exceptions only: If ticked, only acknowledgements marked as exceptions are included in the report.
PUSH BUTTONS:
Generate: Displays a list of acknowledgement records matching your report criteria, with the option to print it
Reset: Changes field contents back to their original state
Cancel: Returns you to the Vehicle Order Acknowledgements form