How to insert Sales Agent in Invoice Report

Question:

How to insert Sales Agent into Invoice report design?

Answer:

1) To design the report, click Print and click 'Design Report' button on the right side. Click 'Design' at the report that you would like to amend.

2) To insert SalesAgent, go to Field List Icon (1) > expand objectDataSource1 (2) > Invoice (3) > scroll down to find SalesAgent.

3) Click, hold and drag out SalesAgent and place onto the report.

4) After done, click the Menu on the top left and Save As new report as the original system Report name is not allowed to amend and save.

By: Rotcana 220114, Lay Swan 220126, P220127

HELP CENTER