Addressees by Documents
This report purpose is to list users that received documents and how they received it (in paper of via e-mail).
Previous Routines
This report re-issuance is necessary to make transactions and register of documents and addressees as well as documents distribution by user in routines:
Procedures
To issue report Addressees by Documents:
| 1. | In Addressees by Documents, click Parameters. |
Parameters window will be displayed.
| 2. | Fill them with data you want to view. Note parameters data: |
| • | Page break by document: Select Yes so report will be print documents according to pages. Select No so report will be continually printed - documents are printed in one page. |
| • | Page break by department: Select Yes so report will print documents according to pages and number of departments that received documents. Select No so report will be continually printed in one page. |
| 3. | Check data and confirm them. |
| 4. | Then click each folder displayed in report print window to configure printing. |
| 5. | Check configuration and confirm report printing. |
See also
| • | To check tables used to issue this report, query item Tables Used. |
| • | For details on reports configuration, query item Reports Configuration. |