Differences

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--- cats:settings:reportoptions [2017/09/07 16:28] – amanda
+++ cats:settings:reportoptions [2020/04/30 13:42] (current) – amanda
@@ Line 13: / Line 13: @@
 This can be useful for seeing what was in warehouse as of a certain date, or what accounting entries were made after a certain date, regardless of the date of the entries. CATS keeps track of when most changes were made in the system to facilitate use of this filter.
-<note important>The **As of** date will be saved for all reports of the same type until you exit the list of saved reports. So if you print the report file **ALL WITH INVOICES**, change the **As of** date to **''09/01/2017''**, then print the report **ALL NO INVOICE**, the **As of** date for the second report will also be **''09/01/2017''**.\\
+<note important>
-Otherwise, the **As of** date resets after every printing.\\
+**This option only works on certain reports or for certain types of data.**
-**This option only works on certain reports or for certain types of data.**</note>
+The **As of** date will be saved for all reports of the same type until you exit the list of saved reports. So if you print the report file **ALL WITH INVOICES**, change the **As of** date to **''09/01/2017''**, then print the report **ALL NO INVOICE**, the **As of** date for the second report will also be **''09/01/2017''**.\\
+Otherwise, the **As of** date resets after every printing.</note>
 <note tip>For isolated areas, the **As of** date defaults to the isolated period date.</note>
-**File Name** -
+**File Name** - If the output location for this report is a file, you can name the file using this option.
-**Diff Report** - No, Yes
+**Diff Report** -
+    * No - Do not treat this report as a Difference report.
+    * Yes - Save this report into the Difference Report area, allowing you to use a Difference report to find changes between printings of this report.
 **Separate Character**
@@ Line 148: / Line 151: @@
 **Pricing** - All, Stated, To Be Fixed, Fixed, Fixed Stated,  Prov Bought, Invcd\\
-**Open Quant Calc** - Paid/Invoiced, Paid For\\
+**Open Quant Calc** - "Paid/Invoiced" will show the amount of units that are on the contract item minus the units on sale invoices. "Paid For" will show just the amount of units that have no purchase invoice.\\
 **Trader** - All, Select, Exclude, Match, Match Excluded, Any, None\\