These processing options let you specify how various elements print on the report.
- 1. Sequential Numbers and Dates
Specify whether you want the system to skip lines on the report when document numbers or GL dates are not sequential. Values are:
Blank: Do not skip.
1: Skip lines. If you select this processing option, the system skips two lines.
- 2. Document Description
Specify how you want the system to print the document type description. Values are:
Blank: Print the document type description from the invoice remark.
1: Print the document type description from the user-defined codes.
- 3. Suppress Header
Specify whether you want the system to suppress the printing of print headings and page numbers. Values are:
Blank: Print.
1: Suppress.
- 4. Enter the Year that should be printed with the page numbers of the report
Specify whether you want the system to print the year along with the page numbers on the report. Enter the last two digits of the fiscal year that you want to print on the report. If you leave this processing option blank and the report heading is not suppressed, the system prints runtime page numbers.
- 5. Enter the Number to be used as the first page number of the report
Specify the number from which you want to start the page numbering for the report. If you leave this processing option blank and the report heading is not suppressed, the system prints runtime page numbers.