Report Manager
Report Manager Overview (continued)
The Report Manager form is divided into two sections; on the left are radio buttons for selecting a Module Name and on the right is the Report List area. The Report List area may be sorted by Report Name or Type. The two character type indicates which module the report belongs to.
AP - Accounts Payable AR - Accounts Receivable CM - Client Management GL - General Ledger
IN - Inventory JM - Job Management SM - Sales Management SV - Service
When this form is first opened, all reports for all modules to which a User has permissions are listed. If a Module button is selected on the left, only the reports associated with the selected module will be displayed on the right.
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