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 the Standard Report option from the Tools menu 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 Stockbooks
**: All modules
Tip: Use the drop-down button
Exceptions only: If this check box is selected, only acknowledgements marked as exceptions are included in the report.
Buttons:
Generate: Displays a report with a pre-defined set of columns for all rows that match your criteria, which can be viewed or printed.
Reset: Changes field contents back to their original state.
Cancel: Returns you to the Vehicle Order Acknowledgements form.