The System Connection Status report returns the specific accounts with that information based on the parameters selected. This utilizes the Enable and Termination dates within customer records.
Report Parameters
- Customer ID - Filters which customer, or range of customers to include in the report results. Please note, that the report server searches the database numerically if you are searching for a range.
- Customer Name - Filters the report results based on the name, or range of names of a customer. This is rarely used alone and will load with the customer name values after selecting the Customer ID.
- Dealer ID - Filters results based on which dealer, or range of dealers, to include.
- Branch ID - Filters results based on which branch, or range of branches, to include.
- Group Code - Filters the report results based on which Group code, or range of codes, applied to accounts, to include.
- Class Code - Filters the report results based on which Class code, or range of codes, applied to the accounts, to include.
- Enable Date - When selected, the report filters to the date, or range, selected.
- Include - Determines if the report will include Enabled or Terminated dates.
- Group by - Determines how to combine the report results.
- Order by - Determines the ordering of the report results.
Advanced
The advanced selection allows the filtering by address or User Defined fields.
