Use this routine to issue the report on invoices canceled by period, grouping the values by office.
When you access the routine, view the initial parameters screen.
Fill out the information in accordance with the instructions found in Main Fields.
Click OK to start printing the report or click Cancel to exit the screen.
| Previous Registers |
|---|
To issue the canceled invoices report, first specify whether it will be created in Crystal or in FWMSPrinter. To do so, set parameter MV_JMODREL. If you choose Crystal, you must also set parameter MV_JCRYSER to indicate whether the server will process the report issue or the application client. |
| Field | Description |
|---|---|
| Start Date | In this field, enter the start date desired, which cannot be after the current date. |
| End Date | In this field, enter the end date desired, which must be after the start date. |
| Office | Use the magnifying glass or the F3 key to fill out the content of the field. |
| Office Split | Define the content of this field by selecting 1-Yes or 2-No. If you choose Yes, a new page is created at each change of office. |
| Result | Define the content of this field by selecting 1-Screen or 2-Printer. |
