Reprint

Enter Yes or No. If Reprint is set to Yes, you must also enter a Receipt Acknowledgment From and To Number. The report runs, but an error log is produced otherwise.

If Reprint is No, an error log is produced if values are entered into the From/To Acknowledgment Number parameters.

Document Category

Enter the document category that determines the sequence to use for numbering the Receipt Acknowledgment.

Acknowledgment Number Range

If Reprint is set to Yes, enter a From Acknowledgment Number.

If Reprint is set to Yes, enter a To Acknowledgment Number, which must be equal to or greater than the From Acknowledgment Number.

Customer Range

Enter the name of a customer. The From value must not be greater than the To Customer.

Enter the name of a customer. The To value must not be less than the From Customer.

If both From and To are blank, the report contains all customers.

Date Range

Enter the earliest receipt date for information that you want to include in the report. The From Date must not be greater than the To Date.

Enter the latest receipt date for information that you want to include in the report. The To Date must not be less than From Date.

The dates available on the quick pick are for cleared receipts only.

If both From and To dates are blank, all dates are selected.