Process

These processing options are used to specify whether to generate reimbursements in proof or final mode and whether to create vouchers in summary or detail.

1. Process Mode

Specify whether to run the program in proof or final mode. In proof mode, the system generates a report only. In final mode, the system generates a report and creates reimbursement vouchers. Values are:

Blank: Proof mode

1: Final mode

2. Detail/Summary Mode

Specify whether the system creates one reimbursement voucher with one summarized pay item or one reimbursement voucher with multiple pay items, one for each credit memo. Values are:

Blank: Summary. The system creates one voucher with one pay item for the total reimbursement amount.

1: Detail. The system creates one voucher with a separate pay item for each of the customer's credit memos.