This section includes the fields and descriptions for the Print out Payment Listing tab.
Run Mode Island
| Field | Description |
|---|
| Approve Selection
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Here you specify whether to approve a payment selection or reprint a payment report. If the field is checked, you approve a payment selection.
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| Show Entries
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If you check this box, a list of the vendor entries that make up the payment selection will be printed for each approved payment.
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| Preferred Payment Date
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This field allows you to enter the date on which the payment selection or payment report in question should be processed.
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Selection Criteria Island
| Field | Description |
|---|
| Fields
|
In these fields, you can specify values or ranges of values (when appropriate) that will define the target group. The criteria that you enter are cumulative.
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Print Control Island
| Field | Description |
|---|
| Layout
|
In this field, you can select which layout to use for the printout. If no additional layouts for the current printout have been added in the window Print Layout in the Set-Up module, “Standard” is the only option.
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Reprint Island
| Field | Description |
|---|
| Paym. No.
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In this field you can enter the payment number of a payment report. Please note that you cannot enter a payment number if you have checked the “Approve Selection” field in the Run Mode island to reprint a payment report.
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