How_do_I_remove_a_report_

How do I remove a report?

You can delete a report to run the batch report without it. Or you can remove a report and replace it with a different report as the need arises.

 

Removing a report from a batch report

1. Open a Connect application.

2. Open Reports > Batch Reports.

3. Use the field titled Batch to select a batch report.

The reports attached to the batch report display in the Reports pane.

 

4. Click Select Reports .

A Selection form shows the reports in the batch report in the Selected Items list.

 

5. Use the Selected Items list to find the report that you want to delete.

6. Double-click the report to move it to the Available Items list.

7. Click OK.

The report has been removed from the batch report.

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          

 

 

Copyright © 2025 Caselle, Incorporated. All rights reserved.

    • Related Articles

    • How do I add/remove a report line?

      You can decide which columns to add or remove from a report line. Adding a report line 1. Open a report. 2. Click to select the Columns tab. 3. Use the Section menu to select the report section that will contain the new report line. 4. Click to ...
    • How do I remove a report definition from a filter?

      You can delete new report definitions from a filter. Removing a report definition from an existing filter 1. Open the Connect report. 2. Click Filters. The Manage Filters form displays. 3. Find the section titled Filter Name. 4. Click to select the ...
    • GL Reconciliation Report - Detail

      Use this report to review detailed inventory transactions and compare inventory records with General Ledger balances. The GL Reconciliation Detail Report helps identify discrepancies, validate accounting entries, support financial reporting, and ...
    • GL Reconciliation Report - Detail

      Use this report to review detailed inventory transactions and compare inventory records with General Ledger balances. The GL Reconciliation Detail Report helps identify discrepancies, validate accounting entries, support financial reporting, and ...
    • What is a batch report?

      Set up a batch report to group reports together that will be printed at the same time. For example, in Cash Receipting a batch report can be created for the Payment Register and Receipt Register. When it is time to print reports each day select the ...