The following process applies to any forms/documents which available in Dynamics GP. The illustration that I'm going to show here is using one of the Payables Aging report which available in Dynamics GP.
1. Once the settings to generate target report is set, select <Destination> at the lower right hand side corner.
2. In Report Destination, select the tick box “File”. Select the destination to save the Excel report at “File Name”, and always make sure the “File Format” is <Comma-delimited file>. Select <OK> to save the setting.
3. Back to the main screen, select <Print> to generate the report into Excel format. Note that the report will be generated and saved at the destination you have set in Step 2.
4. Next stage is to open the report using Excel.
Path: EXCEL > FILE > OPEN > Browse > Aging report file name > Open
5. Select "Delimited", then <Next>.
6. Select <Finish>.
7. Aging Report
1. Once the settings to generate target report is set, select <Destination> at the lower right hand side corner.
2. In Report Destination, select the tick box “File”. Select the destination to save the Excel report at “File Name”, and always make sure the “File Format” is <Comma-delimited file>. Select <OK> to save the setting.
3. Back to the main screen, select <Print> to generate the report into Excel format. Note that the report will be generated and saved at the destination you have set in Step 2.
4. Next stage is to open the report using Excel.
Path: EXCEL > FILE > OPEN > Browse > Aging report file name > Open
5. Select "Delimited", then <Next>.
6. Select <Finish>.
7. Aging Report
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