Below are the steps that may take as an alternate solution:
1. Navigate to Reports > Saved Searches > All Saved Searches > New
2. Click on Customer link
3. Set the following under Results Tab > Column Subtab:
| Summary Type | Function | Formula | When Ordered By Field | Custom Label | Summary Label | |
| Field | ||||||
| ID | Group | |||||
| Name | Group | |||||
| Group | ||||||
| Phone | Group | |||||
| Office Phone | Group | |||||
| Fax | Group | |||||
| Primary Contact | Group | |||||
| Alt. Email | ||||||
| Billing Address | Maximum | Default Billing Address | ||||
| Billing Address 1 | Maximum | Default Billing Address | ||||
| Billing Address 2 | Maximum | Default Billing Address | ||||
| Billing Address 3 | Maximum | Default Billing Address | ||||
| Billing Addressee | Maximum | Default Billing Address | ||||
| Billing Attention | Maximum | Default Billing Address | ||||
| Billing City | Maximum | Default Billing Address | ||||
| Billing Country | Maximum | Default Billing Address | ||||
| Billing Country Code | Maximum | Default Billing Address | ||||
| Billing Phone | Maximum | Default Billing Address | ||||
| Billing State/Province | Maximum | Default Billing Address | ||||
| Billing Zip | Maximum | Default Billing Address |
4. Rename the Search Title
5. Click Save and Run
NOTE: You can apply the same steps to get the details of Default Shipping Address
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