Report Distribution

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The Report Distribution screen allows you to specify how the report will be distributed (e.g. printed, faxed, etc.). 

 

 

UG01_Report_Distribution

 

 

1.  Select "Use Default" to automatically fill-in the distribution screen with the default distribution that was assigned in the Forms file by the System Manager.
 
2.Select "Add Printer" to bring up the Device Lookup screen from which you can choose a printer to print the report.
 
3.Select "Add Fax/Email" to bring up the Address Lookup screen from which you can choose a fax or email destination.
 
4.  Select "Add Interface" to bring up the Device Lookup screen which will display a list of available computer interfaces to which this report can be sent.
 
5.Select "Add CC List" to add any CC's to the distribution list that were defined on the Report Data screen.

 

6.  Select "Delete" to delete an existing distribution from the screen.  You will be asked to enter the number of the distribution (1 - 5) to delete.

 

7.  Select "Clear" to clear the entire distribution list.

 

8.  Select "OK" to accept the distribution list and have ChartNet perform the distribution(s).  After finishing the distribution, ChartNet will return to the Report Options screen.