How do I run an Issue Date calculation Report?

Table of Contents :

How do I run an Issue Date calculation Report?

1.	Login to your account using the username and password provided.
2.	Click on the Fleet Management tab.
3.	Hover on the Document Management Centre tab.
4.	Click on Manage Internal Documentation tab.
5.	Select Client.
6.	After selecting related information VIEW button is going to be visible so just click on it for view Manage Internal Documentation.
7.	Once the Manage Internal Documentation page opened go to right side and hover on REPORTS button.
8.	Click on Issue Date Report, new window will open.
9.	Select Calculation report in report type option and enter related information what you need.
10.	Select dates as per your requriments.
11.	Select column and then select column value as per requirment.
11.	Click on FILTER button.

Choose files or drag and drop files

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