Im new to the Aloha system and need some help with reporting. I need to know if anyone knows how to set up the "cash owned" and "Payment Detail" reports to auto generated every night. I was able to get my Sales report to work, but I can find a RPTSET for the other two reports I need. Below is and example of how I set the reports.
%%IBERDIR%%\BIN\RPT.EXE /DATE %mydate% /XC/LOAD "AUDIT REPORT.SLS.SET
%%IBERDIR%%\BIN\RPT.EXE /DATE %mydate% /XC/LOAD "AUDIT REPORT.SLS.SET