Client Report
As you will see in the report you are about to run, there are four clients in
the sample data. Their CLIENT ID's are 001, 002, 003 and 004. Please read the VIEWING AND PRINTING REPORTS in the OPERATING FEATURES section for a description of how to use the REPORT VIEWER to view a report on your computer screen.
• Choose CLIENT from the MENU BAR and select the second item on the menu, CLIENT - REPORT.
• In the pop-up window that appears, note that the defaults provided are ALL for CLIENT ID, a REPORT TYPE of SUMMARY, a SORT ORDER of CLIENT ID, and MONITOR as the OUTPUT device.
• For REPORT TYPE, choose DETAIL.
• Accept the remaining defaults by clicking on the OK push-button at the bottom of the pop-up. (Or, press TAB repeatedly until a
box, called the focus rectangle, appears around the OK command and then press ENTER.)
• After viewing the CLIENT REPORT, press ESCAPE twice to close the report viewer and return to the main MENU BAR.