This chapter contains these topics:
Processing Option | Processing Option Requiring Further Description |
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1. Enter Beginning Date & End Date. All the invoices and payments between the Beginning Date and End Date will be summarized into the Summarized Invoices. | |
2. Enter DREAM Writer version of Print Summarized Invoices program (P754211).
Default of blank will not print the Summarized Invoices. |
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3. Enter '1' for first run.
Default of blank is for subsequence run. End |
Processing Option | Processing Option Requiring Further Description |
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1. Enter '1' to update the Statement Number in A/R Ledger.
Default of blank will not update. |
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2. Enter '1' will retrieve the sales order information from Sales History file (F42119).
Default of blank will use Sales Order Detail File (F4211). |
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3. Enter '1' will print the Who's Who information.
Default of blank will not print. |
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4. Select reference field:
Blank = None 1 = Sales Order No. and type 2 = Pick Slip No. 3 = Deliver No. 4 = Ship to name |
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5. Select Printing Format
Blank = Print Both A/R summary and Sales Order Detail. 1 = Print A/R summary only 2 = Print Sales Order Detail Only End |