You can choose where you want to store reports from Aritma Control. To do this, go to:
Oppsett -> Globalt Oppsett -> Rapporter
(Settings -> Global Settings -> Reports)
Enter the file path to the desired folder for the report directory and voucher reports.
Katalog for bilagsrapporter / Voucher report directory
The voucher report directory is a shared folder where vouchers from exports from Control to the accounting system are stored. The vouchers are saved as PDFs under a separate client folder for each client.
Automatic export of open items
If you enable Automatic export of open items, the reports will be stored in the specified report area when automatic reconciliation runs. If you have enabled the Workflow feature, the reports that are approved each period will also be stored in this area.
Each client will have its own folder in the report area. If desired, you can override the report area at the client level by going to:
Oppsett -> Klienter -> Klienter
(Settings -> Clients -> Clients)
More information about report types and how reports can be customized can be found here.