Company Report
As you will see in the following report, there are three companies in the
sample data.
• Choose CLIENT from the MENU BAR and select the second item on the menu, COMPANY - REPORT.
• In the pop-up window that appears, note that the defaults provided for the
report are to list ALL COMPANY ID'S, to use a SORT ORDER of COMPANY ID, to generate a REPORT TYPE of SUMMARY, and to display the report using your 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 the
focus rectangle appears around the OK command and then press ENTER.)
Note that each client has one company. Each shows a 100% ownership figure.
After viewing the COMPANY REPORT, press ESCAPE to close the report viewer and return to the main MENU BAR.