This section includes the fields and descriptions for the Royalty Billing tab.
Selection Criteria Island
| Field | Description |
|---|
| Settlement No.
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In these fields, you enter a range of settlement numbers if you wish to limit the settlement to a specific group of settlements.
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| Vendor No.
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In these fields, you specify a range of vendor numbers. If a range is entered, the printout will only include royalty billings with vendor numbers within the range.
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| Company No.
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In these fields, you can specify a range of company numbers. If you enter a range, the royalty billing will be based on vendor entries with a settling company within the specified range.
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| Item No.
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In these fields, you enter a range of item numbers if you wish to limit the settlement to a specific group of settlements.
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| Settling Date
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In this field, you can enter a settling date. The date specified will be used as both settling date and posting date when royalty billings are approved. Maconomy suggests today’s date as default, but the date can be changed.
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Print Control Island
| Field | Description |
|---|
| Layout
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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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| Approve Selection
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Mark this field if you wish to approve billing selections. If the field is marked, all billings within the specified selection criteria will be approved.
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| Reprint
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You mark this field if you wish to reprint the specified billing selections.
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