Page History
...
- Open Reports Viewer screen of AP Transactions by GL Account Report: (See How To Print Accounts Payable Reports)
2. Fill out on the Selection Criteria section. User can either select on the drop down list or manually enter values on the criteria fields.If fields are left blank , all transaction records will be included on the report.
...
- Save - Users can save their preferred multiple filters using the 'Save' button. The next time that user will open the screen, filters are automatically saved without entering a new one.
- Archive
- Users can archive the reports by Generating the report > Click Archive > Enter the Name and Description.
- View the archived report in Users Profile > Archived Reports > Preview
- Default - Users enter a new filters and want to set back their default filters. Just click the Defaults toolbar button to automatically reflect the default filters that has been set.
- Remove - Users can remove the filters by selecting the filters > click Remove.
...
Overview
Content Tools