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- Generate - Click the 'Generate' button to preview the report.
- Search - Search a sentence or word and the results will be highlighted.
- Print - Print the report. After clicking Generate > Transactions are generated > Click Print.
- Print the Current Page - Only the current page will be printed.
- Set Page Number - If transactions are more than one (1) pages, user has options to view to either select or manually enter the number of page. Or user can also navigate to other pages as soon as they can using first page, previous page, next page, and last page buttons.
- Export - Export buttons using different file type are also available. Click Generate > Select file type > Export a report and save to disk button. This automatically downloads the exported file based on the selected file type.
- Export a Report and Open in New Window - Report will be exported and open in a new window
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Here are the steps on how to print AP Transactions by GL Account Report
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.
3. Preview and Print Reports
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