 |
 |
 |
 |
 |
|
 |
 |
Part 6 – Add-On Modules
-
39 -
5.
Enter the desired range of dates on the Select Criteria for Report form. (You are selecting repairs made during
this range, based on invoice date.)
6.
To preview and/or print the report, see Previewing/Printing a Report below.
Generating a Revenue Analysis Report by Employee
1.
Click the “Reports” button on the toolbar.
2.
In the first column on the Reports form, click on “Flat Rate Pricing (CR or QSP)”.
3.
In the second column, click on “Flat Rate Pricing Revenue Analysis by Employee”.
4.
Select the employee from the combo box list
5.
Click the “Enter Date Range” button.
6.
Enter the desired range of dates on the Select Criteria for Report form. (You are selecting repairs made during
this range, based on invoice date.)
7.
To preview and/or print the report, see Previewing/Printing a Report below.
|
 |
|