To view the Pending Program Report, follow the steps below:

    1. After logging in to the Company Menu, go to Reports > Embroidery Unit > Pending Program [MID:1256].
    2. Pending Program Report Criteria form will open. Set the report criteria as follows:
      • View – Select the view here, according to which you want to view the report.
      • Date – Select the transaction date range by entering the From and To dates.
      • Job Card No. – Enter the Job Card number range for which you want to view the report.
      • Party – To view report for all the Parties, select All option, otherwise to view report for any particular party, select Equal To option and then select the party.
      • Design – Select All to include all designs or select Equal To option and then select the specific design.
      • Work Type – Select All to include all work types or select Equal To option and then select the required work type.
    1. (Please Note: To set all these criteria for future, you can tick on Save Criteria option.)
    2. If you want to schedule this report for automatic generation and e-mail delivery, click on the Schedule Report.
    3. After selecting all the details, click on Show button. Report will open according to the selected criteria.
    4. Here, you can click on Customize button to Customize the Report.
    5. You can also print the report by clicking on Print icon on the top left corner of the page or press CTRL+P shortcut key.

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