Procedures
| 1. | In Inflow Record Book - RE - P1/A, the description screen of the routine 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.
| • | Print? |
It indicates whether the report is to print only the BOOKS, only the TERMS (opening and closing) or BOOKS and TERMS.
| • | Book Number? |
It indicates the number of the book to be printed in the OPENING TERM.
| • | Start Page No. ? |
It indicates the starting page number.
| • | No. Pages/Beam ? |
It indicates the number of pages of each beam.
| • | Restart Pages ? |
It indicates whether the system must restart page numbering after hitting the beam's page limit. (as mentioned in the question above).
| • | Total per day ? |
It indicates whether a totalizer per DAY is to be printed in the report.
| • | Print monthly total? |
It indicates whether a totalizer per PERIOD is to be printed in the report.
| • | List Canceled Invoices? |
It indicates whether the report is to consider canceled invoices. If Yes, it prints only the column containing the invoice number and the NOTES column with the message CANCELED INVOICE.
| • | Print Exmpt. Op.? |
It indicates whether the report is to consider EXEMPT invoices.
| • | Print Total per State? |
It indicates whether a totalizer per STATE is to be printed in the report.
| • | 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. |