LESSON 6:    Create a Vendor/Commission Report

The Vendor/Commission Report allows you to extract the data entered using your Logbook Data Entry Panels.



To create a report:

1.  Select a Category

2.  Optionally - Select a Concierge

3.  Select the Date Range for your report

4.  Using the combo box on the left, select the first field you want from your Data Entry Panel

5.  Optionally - Using the combo box on the right, select the second field you want from your Data Entry Panel

6.  Press the Search Button



This is an example of the search results you will see. If a selected column contains ONLY numeric data the system will calculate a Total for you.

To print a report of the result set double-click on the Printer Icon. An example of the report follows:

Others | Lesson 1 | Lesson 2 | Lesson 3 | Lesson 4 | Lesson 5 | Lesson 7 | support@goldkeysolutions.com | 818-865-0006 | GoldKeySolutions.com

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