Procedures

1. In List of Interstate Operations - LP1 - Template P12, the routine's descriptive screen is displayed.
2. Click Parameters.
3. Note the following parameters:
Start Date?

It indicates the report processing start date.

End Date?

It indicates the report processing end date.

From State?

It indicates the start state to be printed.

To State?

It indicates the end state to be printed.

Start Page No.?

It indicates the starting page number.

No. Pages/Beam?

It indicates the number of pages of each beam.

List State?

It indicates if the report must break the page when it finishes the printing of a given state or if it must print continuously.

Consolidation on the same UF?

If Yes, a new screen is open for defining which branches are to be considered to issue the report. Otherwise, only transactions referring to the current branch are printed.

 

4. Confirm.