This screen generating a report for the Customer that has been setup after a specific date
This will generate a CSV file format
The report will show missing invoice types, nominal codes, report print options and VW goods in and storage profile setups
This will generate an Integrity data setup for customers.
You will just need to click on the icon, this will not populate a screen
This will generate a CSV file format
It will show the Data setup and the data that is not setup for the customer
This screen will show any records that have been updated or deleted in the amended data screen for the specific date range that has been selected.
