With the Service Contract-Detail report, you can print a list of all your service contracts, including details about item numbers, descriptions, variant codes, serial numbers, service periods, contract values, contract discounts, and contract amounts.
You can refine the information which the program will include in your report by applying filters to specific fields. To do this, in the Field field, press F3, click the AssistButton, and then select the relevant field(s). In the Filter field, enter the values that you want to use in the filters applied to the fields you have selected. You can set filters on any of the fields. If you do not set any filters, the report will include all your records.
To print the report, click the Print button. To see the report on screen, click Preview. If you want to save your report and print it later, click Cancel (the program automatically saves your report).
To filter the information in the report, in the Filter field, fill in the relevant information as follows:
Contract No.: Enter the numbers of the service contracts that you want to include in the report.
Customer No.: Enter the numbers of the customers that you want to include in the report. To see the existing customers, click the Filter field, then click the AssistButton that appears to the right.
Click the up-arrow in the lower left-hand corner of the window to see the result of the filters that you have defined for the table.
Show Comments: A check mark in this field means that any comments to a service contract will be printed as well. If the Show Comments field is blank, it means that the comments will not be printed.
Entering Criteria in Filters