thankQ Help
1.Click User Defined Reports under Report Modules
2.Click Report on the tool bar
3.Select Dashboard Designer
4.Click OK to create a new dashboard
5.Click the Data Source tab
6.Click Add Query
7.Click the Run Query Builder button with Query selected
8.Double click on a Table or View eg View_BatchDetailContactAndArchive
9.Click into the tick box beside the fields required
Payment Type
Payment Amount
Source Code
10.Enter Alias Names
11.Select the fields to Group and select Sorting Type
12.Select any Aggregates
13.Click the Filter button
14.Click the + to Add a Filter
15.Select PaymentAmount
16.Select Is greater than or equal to
17.Enter 1
18.Click OK
19.Click OK on Query Builder
20.Click Finish on Query Editor
21.Click the Home tab
