Report Q-Tips
Save time with Quick Commands! e-Quantum Reports have Quick Commands. Look at the Quick Commands below for the Client ID and Ship To fields of e-Quantum Reports. Edit the Client ID or Ship To and go to the "Selected Records" option. In the ADD box, type any of these Quick Commands:
Client ID Field
1. !list = brings up a list of clients, check the desired clients
2. !clear = clears the screen
3. !undo = brings back the last selections (not valid if you leave the report)
4. Qnet=Y = adds all the Qnet clients
5. Corp=Y = adds corporate clients
6. Corp=N = adds non-corporate clients
7. Retail=Y = adds retail clients
8. Retail=N = adds non-retail clients
9. Clientclass = (as defined by you in A/R configuration and assigned to each client)
10. A* = adds all clients who's ID begins with the letter A
11. B..C = adds all clients whose ID begin with B through C
12. *BC* = adds all clients with a BC in their client ID
Ship To Field
1. !list = brings up a list of clients, check the desired clients
2. !clear = clears the screen
3. !undo = brings back the last selections (not valid if you leave the report)
4. Size = (sizes as defined in A/R configuration and assigned to Ship To's)
5. Group = (as defined in client maintenance for this client)
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