Tabs3 Billing Location

 

Quick Launch

Client List Report
 

Menu

Reports | Client | Client List Report
 

Home

All Actions | People | Client Reports | Client List Report

All Actions | Reports | Client Reports | Client List Report

Access Rights

 

Access Profile | Tabs3 Billing tab | Accounts Receivable & Client Reports/Conflict of Interest | Client List
 

R11818 - Access Rights

Exclusivity

 

Platinum

Multi-Access Function

 

Non-Platinum

Multi-Access Function

The Client List Report allows you to print a detail or summary client listing by Client ID or name for specified clients. This report has drill-down editing capabilities. The following program tabs are available:

Click on the desired tab when appears for information about that program tab.

Client Options Sort

Client

Options

Sort

The OK button can be used to display the Print dialog box allowing you to print, preview or save the report. When displayed using the Preview option, you can drill down to individual client records allowing you to edit data directly from the Preview window.

The Cancel button can be used to close the Client List window.

The Load and Save buttons are used in conjunction with Tabs3's report definitions.

See also:   Tabs3 Sample Reports

Note: The "Client" terminology can be changed in Customization. This terminology is used on all menus, windows, and reports. However, the label "Client" is used in all documentation.