PANTHEON™ Help

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 PANTHEON Help - Welcome
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All Details

 

All Details

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Report Type Select a report type:
Subject Select a subject for which you want to create a report (You can use wildcard characters - see Wildcard Characters ). The currently selected subject is offered by default.
Currency Set currency used in doing business with the subject.
Postal Code Enter or select a postal code.
Country Enter or select a country.
Business Documents Enter any business type: Paper, eDocument - Simple Invioce or Paper and Electronic.
Customer Type Enter or select customer type to further narrow down selection.
Supplier Type On the other hand, you can select supplier type.
Show Note Check it to display the note.
Contact Reports Check it to display all contacts of the subject.
Clerk at Cust. (Clerk at Suppl.) Enter or select a clerk.
Deliver Via Set delivery method.
Pmnt. Method Set payment method.
Text Enter or select ID of additional note.
Type Check types of subject to include in report.
Status Check status of subject to restrict report.
46590.jpg  46591.gif Click it to display a report.
46592.jpg Closes window.

Report - All Details:

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