You use this program to generate a list of Accounts Receivable branches currently defined.
Field | Description |
---|---|
Branch selection | Indicate the Accounts Receivable branch(es) to include in the report. |
The following options enable you to specify which items from a selection you want to include when generating the report.
Not all of these options may be available for each selection. |
Field | Value | Description |
---|---|---|
All | Select this to include all the items from the selection in the report. | |
Range | Select this to indicate a range of items from the selection
to include in the report. You indicate this range using the From and To fields. |
|
Single | Select this to indicate a single item from the selection to
include in the report. Where no field is displayed in which to enter the single item, you use the From field to indicate the item. |
|
List | Select this to indicate a list of items from the selection to
include in the report. When defining the list, you use the Add function to add items to the list. These items are then displayed in a listview. Incorrectly added items can be removed from the list by highlighting them and selecting the Remove function. |
|
From | You use this field to enter the first item in the range of
the selected item to include in the report. If you indicated that you want to include only a single item from the selection, then you use this field to enter that item. This applies where no field is displayed in which to indicate the single item. |
|
To | You use this field to enter the last item in the range of the
selected item to include in the report. This field is only enabled if you selected the Range option. |
These options enable you to apply a theme to the report and to define multiple output destinations for the report once it has been compiled (SRS Output Options).
These options enable you to apply a theme to the report and to define multiple output destinations for the report once it has been compiled (SRS Output Options).