When reports have been configured they are available to be run and optionally printed or emailed.
Navigate to the Reports menu and select Configurable GL Reporter to run reports.
A browse screen lists reports that have been configured.
Choose the required report by selecting the report name e.g. PL_DETAIL.
The Main tab is displayed.
Field: | Description: |
Period | The current period end will be displayed as a default, alternatively use the drop down menu to select a different period for the report. |
Currency | Will default to the base currency or choose another currency for the report i.e. a reporting currency. |
If tokens have been configured in your report select the Tokens tab to enter your selections for the token e.g. Sector.
Select the Output Options tab and choose how the printed output from the configured report will be produced.
Use the Next button to move forward to the next screen.
A message will indicate that the report has run successfully.
Another message will indicate when the report is complete,.
Click the link on the message to open the report.
Alternatively, click the Reports button in the page header to open Report Status.
Click the report description to view the report.
