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Aloha auto reporting

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Alohamco

IS-IT--Management
Feb 21, 2011
5
US
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
 
replace the /XC with /7 to get FOH cash Owed report.
replace the /XC with /Y to get the Payment Detail report.

you have to create the settings files manually first, then point your command to those .set files, similar to what you already did.
 
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