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As an example, we can set the percentage mark-up in every Billing Report to 50% and a surcharge of £1.00. To apply these settings, you need to edit the
file, located by default in
. Each report has its own ID number, e.g. the Billing Report has an ID of 2
. This , which corresponds to the
setting in the main configuration file that you need to alter.
Open the the
| Referencemacrokeywordmacro |
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file using Notepad and in the
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| Label | [Report Customisations] |
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section, add or amend the
following line
Report2Extra to read:
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Report2Extra = &markup=50&surcharge=1.00 |
In this instancethe example above, when a billing report (ID = 2) is run, these extra settings are forced upon the reporting engine and override any values that the user has selected.
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