By marking a Report Profile as a Favourite, Users can easily access it without having to navigate through menus or search for it repeatedly. This can save time and improve efficiency, especially in scenarios where Users need to generate Reports frequently.

• This user manual will start on the Cash Register Management screen.

• Click on the Profile Setup tab.

• The Debtor Statement Profiles screen will open.

• Click on the Report Profiles tab.

• The Report Profiles screen will open.

Please Note: For the purpose of this user manual, the Debtor Drilldown Report will be used as an example.

• Click on the Debtor Drilldown Report panel.

• The Debtor Drilldown Report panel will expand.

Please Note: The List that appears, is a List of Reports that have already been created previously.

• Click on the Default Profile for Entity button of the desired Profile to be marked as Favourite.

Please Note: The desired Report will now be Marked as the Favourite Report Profile, and will be the Default Report Profile when Generating a new Report.