client level report

6829 build 5 - New printouts of Transactions, Supplier payments, Payments and Documents directly from the consultation screen.

This new facility will provide the following:

- A list of all transactions on a booking

- A list of all supplier payments on a booking

- A list of payments made on a booking

- A list of all documents produced on a booking

This is to produce an overview of transactions, supplier payments, payments and documents especially within large bookings.

These lists will automatically produce on the screen, and you are able to print them also.

You will need to go to: global op / general / show data changes in doc history - defaulted to ticked.

New DLL also required: \\ramesys2k\data\Dev\Traveller\DLLs\Winicc.exe - ClientLvLReports.dll

(Web Traveller installation will require the DLL to be on their Cdrive, within the same path as the EXE)

Within a consultation, go to the TRANSACTION screen.

Right click and go to CLIENT LEVEL REPORT

Within the SUPPLIER screen, again right click and go to CLIENT LEVEL REPORT.

Within the PAYMENT screen, again right click and go to CLIENT LEVEL REPORT.

Within the DOCUMENT screen, again right click and go to CLIENT LEVEL REPORT.

This is the same report, which allows you to run from any screen.

You can select - TRANSACTIONS DETAILS / SUPPLIER PAYMENTS / PAYMENT DETAILS / DOCUMENT DETAILS.

Then press LAUNCH.