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Open Authorizations report

This report shows all open authorizations related to customers, grouped by customer.

To do this task

  1. To create this report, from the Reports menu, click Customers & Receivables, and then click Open Authorizations.

  2. To see the details behind any transaction, when you see , click the transaction. Be sure the report window is active.

KB ID# H_RPT_LRPT_OPEN_AUTHS
12/4/2016 8:17:17 AM
PPRDQSSWS400 9138 Pro 2017 847ab9