Product Customer Core Credit Analysis Report ranges and options

Ranges

See Reports - Ranges overview.

Options

Run As Of Date

Specify the starting date for the report.

To qualify for the report, the used core return must have occurred in the month that you specified, or within the five months previous. You can also type values to go back one period or up to 7 days when running a report by typing 1 in the period field or -7 in the day field.

(D)ealer or (A)ll

Specify D to print dealer transactions. Dealer accounts are specified in Customer Setup. Specify A to print all transactions.

(D)etail or (T)otals Only

Specify D to print a credit section for each customer. Specify T to print one total for all qualifying customers.

Page Break Between Customers

Select Yes to insert a page break between customers on the report.