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- Select Module > System > User/Report Form Editor.
- Scroll down to code PaySLB and left-click on it.
Tip: The reports are ordered by module so scroll to the PAY module for a fast find. - ClickÂ
then enter your report code and description.
Note: It is important that you select Network Site as the report type to ensure that the new report definition is not overwritten on your next update. - Click
. - The report list grid will now refresh so scroll down to your newly created report definition and double click on it to bring up the right-hand side.
- Click on the ReportCode item and change the Default Value field to the new report style:
