The Note Pad by Code report is used to print a listing of particular notes on accounts. This report is often used for Contract Expiration follow up reports (if a note code for Contract Expirations is being used).
From the Master Menu, select the Accounting Menu. From the Accounting menu select Note Pad by Code and the Note Pad Report selection screen will be displayed.
Company - enter the company id, range of companies or leave blank for all.
Customer - enter the customer number, a range of numbers or leave blank for all customers.
Code - enter the specific note code, range of codes or leave blank for all.
Date - enter the date or a range of dates that you want included on the report.
If you want to run a Note Pad report but would like more selection criteria - you can use the Variable Notepad report to customize the listing to your needs.
Once you have made your selections, click or press 
. The system will display a confirmation screen showing the selections you have made. Press 
to continue and submit your request.
You will get the message that your request has been submitted to batch.
Press to continue.
REPORT
The report name is NRPRTP and is sorted and totalled by note pad code.
