These processing options enable you to specify which information appears on the report.
- 1. Detail or Summary
Specify whether to print a summarized or detailed report. Values are:
Blank: Detailed report. The system includes the Billing Group, Alternate Payee, Remark, and Deal Number in addition to the information that the system prints for a summarized report.
1: Summarized report.
- 2. Tax Information
Specify whether to print tax information on the detailed report. The system ignores this processing option if the Detail or Summary processing option is set to 1 (summary). Values are:
Blank: Print.
1: Do not print.
- 3. Page Break On Lease Number
Specify whether the system inserts a page break (starts a new page) when the lease number changes. Values are:
Blank: Do not insert.
1: Insert.
Note: Lease number (DOCO) must be the first item in the Data Sequence for the system to insert a page break when the lease number changes.