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Report Parameters (Sales Register Report)

Accounting Period to

Enter the accounting period that you want to print invoices up to. If you have previously printed the Sales Register report and set the Register Report check box to Yes, the current report will include invoices from the period that follows that report's Period To. If the Register Report check box has never been set to Yes, the report prints invoices from the Start Date that is entered in the VAT Registers window for the VAT Register Name.

Sales Register

Enter the VAT Register that you require. The VAT Register determines which invoices are included in the Sales Register report by reference to the Start and End Date as well as to the Document Sequence Names assigned to it.

Register Report

Enter Yes if you want to print a final Sales VAT Register up to the period that you selected. Subsequent reports will start at the next period if a final report is requested. A preliminary report is printed if No is entered. The default value for this field is No.

Page size

Enter the number of lines that you require to be printed on each page of the report. The default value for this field is 66 lines.


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