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I have a daily payment summary report. I have the filter set to the payment date = today's date (hard coded), the report is on a scheduler which runs at 11:45pm to capture payments made for the day.
How do I eliminate editing the today's date (hard coded) on a daily basis? I would also like to capture payments made on weekends and holidays, but our office is closed and I am not able to capture the information, unless I manually change the today's date (hard coded) the next working day, then manually running the report.
Please assist, thank you.
Lou PalomoThis message has been edited. Last edited by: Tamra,
Look into system and statistical variables within the online documentation. Substitute your hard-coded date with &YYMD or whatever date format you're comparing against.
8.2.02M (production), 8.2.02M (test), Windows 10, all outputs.
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