If you would like entrée to automatically print the route ticket report for the invoices that were generated enable this option.

 

•After all of the invoices are generated, entrée will open the Print Route Tickets report setup window.

 

•The Customer Number, Route Number, and Customer Misc. Code filters of the report setup window will be disabled and locked into the values entered on the auto-generate invoices window.

 

•The Configuration tab will also be disabled, but the default configuration if defined will be loaded.

 

•Optionally enter a customer miscellaneous code to restrict the output of the route tickets report.

 

•This field is blank by default, which instructs entrée to include all customers, regardless of their miscellaneous code.