Hello all,
We run some of the canned system reports on a monthly basis and I was asked if there is a way to run these reports automatically and either e-mail them or put in a directory.
I already know that I can send emails through the system if it is a Query but I have no idea how I can do that for the "system" reports. I would also need to know how to submit the unique criteria for each month. Example - the Customer Receivables Aging - we normally run this on the first of the month for the previous month so we would change the date to current date - 1 (or last day of the previous month).
Thank you to all for any input - I prefer going this route because I learn so much. I do research before but this is where I turn when I can't find another answer.
Keith