Print Options

1. Hold Payment

Specify whether 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 of the F0401 table. Values are:

Blank: Print all suppliers.

1: Exclude suppliers that are on payment hold.

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 it 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

Specify whether payment amounts are included in the column totals for the original amount if the payment information processing option is set to print payment information. Values are:

Blank: Do not include payments.

1: Include payments.