Print Selections

Use this form to output a list of the transactions you selected using the Select Payments form. The report displays suppliers and selected transactions.

Parameters

These parameters are available when you run the report:

Payment Selection Code

Enter the code of the payment selection that you want to include in the report.

From Branch

Enter the code of the first branch in the range of branches that you want to include in the report.

To Branch

Enter the code of the last branch in the range of branches that you want to include in the report.

Leave the From Branch field empty and enter zzzzz in this field to include all branches in the report.

From Supplier

Enter the code of the first supplier in the range of suppliers that you want to include in the report.

To Supplier

Enter the code of the last supplier in the range of suppliers that you want to include in the report.

Leave the From Branch field empty and enter zzzzzzzzzzz in this field to include all suppliers in the report.

From Currency

Enter the code of the first currency in the range of currencies that you want to include in the report.

To Currency

Enter the code of the last currency in the range of currencies that you want to include in the report.

Leave the From Currency field empty and enter zzz in this field to include all currencies in the report.

Transaction Branch

Enter the code for the branch from which the transaction was initiated.

Payment Date (for prompt payment calc)

If you offer a prompt payment discount, enter a date by which payments must be made to receive the discount.