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Accounts without Contacts (REP_ACCWOCON.REP with REP_ACCWOCON.FMX)

The report identifies Accounts that do not have any Contacts attached. The report should be used as occasional audit report to maintain the integrity of the system and to clean up incomplete or duplicated information in the Sales & Catering system.

Note: When printing this Report help topic, we recommend printing with Portrait page orientation.

Note: This report requires that the user be granted the ACCOUNT PRINT permission in the selected property to run the report. Also, the Property LOV in this report is further limited by the properties to which the user has the appropriate access granted.

Selection Criteria

Creation Date Range. Select a To and From date between which the account was created.

Account Owner. Will filter by PRIMARY account owner .

City. Enter the name of a city where the account is located.

Account Type. Select one or all account types

Active. Return only active accounts.

Inactive. Return only inactive accounts.

Both. Return both active and inactive accounts.

Copies. Determines the number of copies that will print, when the Print button is selected.

Button Functions

Preview. Use the preview option to view the generated output of this report in PDF format.

Print. Use the Print button to print the report to the selected output.

File. Prints the generated report output to an *.rtf file.

Close. Closes this report screen.

Report Data

The report will print the Account name followed by the account owner in the subsequent line. The report is sorted by creation order.