Print Options
These processing options specify print options on reports.
- 1. Hold Payment
Enter 1 to exclude suppliers for which a payment hold is in effect. The hold status of the supplier is specified in the Hold Payment Code field (HDPY) of the F0401 table.
- 2. Recurring Voucher Information
Enter 1 to print recurring voucher information.
- 3. Remaining Payments
Specify the number of remaining payments to highlight on the report if the recurring voucher information processing option is set to print recurring information. The system prints three asterisks (***) beside the number of remaining payments for the voucher if the number is less than or equal to the number specified.
- 4. Payment Information
Enter 1 to print payment information on the report.
- 5. Include Payment Amounts
Enter 1 to include payment amounts in the column totals for the original amount if the Payment Information processing option is set to print payment information.