Ungroup All Debtors In Your Database
Ungrouping all the debtors at once can be accomplished
using the report writer's writeback feature. This requires
some familiarity using Collect!'s report writer. This procedure
will completely ungroup every debtor in your database.
1. Create a new report.
Name: Ungroup All Debtors
Start on: Anywhere (*)
Report Body:
@de no total
@EDITde.gr = 0
@EDITde.gm = 0
@de
2. Save the report and exit back to your Desktop completely
out of Collect!.
3. Sign back in to the Main Menu or your WIP List.
4. Select Print from the top menu bar and then
select Reports and Letters from the drop-down
choices. This will display a list of all reports that you can print from
this location in Collect!.
5. Select the report you named Ungroup All
Debtors and run the report to Screen.
Nothing prints. Collect will simply remove the group information
from each debtor, thereby ungrouping every account.
Caution!!! This WILL ungroup ALL debtors.
See Also
- Introduction To Grouping Accounts
- How To Group Debtors
- How To Ungroup Debtors
|
Was this page helpful? Do you have any comments on this document? Can we make it better? If so how may we improve this page.
Please click this link to send us your comments: helpinfo@collect.org