How do I save a report from Apex Repview without it being blank?

How do I save a report from Apex Repview without it being blank?

When End of Day is run Apex will save the End Of Day reports in 3 different formats namely PDF, QRP and CSV.

When attempting to save the report from Repview, as PDF or in Excel the report will be blank as it has already been saved in the format within the main Reports folder on the server.

In order to retrieve the PDF or Excel version of the Report you will need to follow the below steps:
1. Apex Repview
  1. Right Click on the Apex Repview Icon on the desktop.
  2. Select "Open File Location".
  3. A list of folders will display with dates Year and month. Eg. A2020_04 will be for 2020 April.
  4. Open the folder for the year and month you are looking for.
  5. Each Report has a code, property code (if multi-property Apex) and the date of the report. Excel, PDF and QRP files will be displayed. PDF reports may be in a separate folder if there is a web reports interface. Eg. MAN_01 will be the Mangers Report for the 1st of the month or MAN_TEST_01 will be the Managers Report for Test property for 1st of the Month.
  6. Select the report required, you may either open it and save in another location of your choice or copy the report and save in a location of your choice. 
Warning: Please do not cut or delete the reports from the folder as it will be removed for all users

Report Codes:

ACT - Reservation Activity  Report
ADJ - Department Audit - User Adjustments Only / Adjustment Audit
AGE - Debtors Age Analysis / AR Age Analysis
ALL - Front Office Ledger Report - All Statuses / Ledger Summary
BNK - Employee Banking Summary / Daily Banking Summary
COR - Department Audit - Corrections Only / Corrections Audit
CXL - Front Office Ledger - Cancelled and No Show Status / No-Show and Canceld Ledger
DA1 - House Count / End of Day Activity Report
DA2 - House Count / Start of Day Activity Report
DAR -  AR Department Audit - All Transactions
DAY - Summary Department Audit - Active Transactions / Daily Summary
DEP - Deposit Ledger Report / Advanced Deposit Ledger
DPA - Department Audit - Active Transactions / Department Audit
DPA - Department Audit - Transferred Transactions / Transferred Transactions Audit
FTA - FO to Debtors Report / FO to AR Transfers Report
HSE - Front Office Ledger - House Folios / Staff/House Ledger
IN - Front Office Ledger - Inhouse Folios / In-House Ledger
MAN - Managers Report
MNT - Maintenance - Active / Maintenance Report
OUT - Front Office Ledger - Out Status / Checked out Ledger
REV - Front Office Revenue Report
RHA - Reservation Listing Report - Actual Arrivals / Arrivals Listing
RHD - Reservation Listing Report - Actual Departures / Departures List
RIH - Reservation Listing Report - In House / In-House Guest List
RTX - End of Day Postings / Room Rate Audit
TRB - Guest Transfers and Services Listing report / Transfer Bookings

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