HansaManuals Home   >> Standard ERP   >> Klienti un piegādātāji   >> Settings  

Iepriekšējā   Nākamā               Rādīt visu nodaļu               Meklēt  

Šis apraksts rakstīts programmas versijai 2024-03-16  

Info in Customer Status Report - Header

This page describes the fields in the header of each record in the Info in Customer Status Report setting. Please follow the links below for descriptions of the other cards:

• Introduction
  

• Header
  

• Card 1
  

• Card 2
  

• Card 3

  

---

User

Paste Special    Person register, System module and Global User register, Technics module

Enter here the Signature of the user for whom you are creating an Info in Customer Status Report record, using 'Paste Special' if necessary. You will only be able to enter one record for a particular Person.

When the user specified here produces a Customer Status report, the information included in the report will be determined by the instructions in the Info in Customer Status Report record as described on the following pages.

---

Go back to:

• Home page for Settings connected with Customers Suppliers and Contact Persons
  

• Home page for Settings in the CRM module
  

• Home page for Settings in the Service Orders module
  

• Home page for Customers, Suppliers and Contact Persons manual
  

• Home page for CRM module manual
  

• Home page for Service Orders module manual
  

• Home page for Standard ERP manual

Iepriekšējā   Nākamā   Uz augšu            Rādīt visu nodaļu