Option

GUI Transaction Date:

Specify which date from the sales order the system uses as the GUI transaction date. Values are:

Blank: Invoice date. This is the default value.

1: General ledger date.

2: Order/transaction date.

3: Request date.

Merge Type:

Specify whether the system merges multiple sales orders for the same customer number into one GUI. Values are:

Blank: Do not merge. This is the default value.

1: Merge the sales orders into one GUI.

Page Break:

Specify whether the system inserts a page break after a specified number of GUI detail lines. Enter a number between 1 and 99 so that the system inserts a page break after that number of lines. When the system creates a page break, it also advances the GUI number. If you do not want the system to create a page break and advance the GUI number, enter 0.

Process Mode:

Specify whether the system processes the data in proof or final mode. Values are:

Blank: Proof mode. This is the default value.

1: Final mode.

Print Computer GUI:

Specify whether the system should print the GUI in addition to writing data to the appropriate tables. Values are:

Blank: Do not print the GUI. This is the default value.

1: Print the GUI.

Working Table:

Specify whether the system saves the data in the F75T004Z table and the F75T005Z table after processing. You might want to save the data in these tables for troubleshooting. Values are:

Blank: Do not save data in the work tables. This is the default value.

1: Save data in the work tables.

R75T004S Version

Specify the version of the GUI/VAT Creation From Multi-AR report that you want to run from the GUI/VAT Creation From Selected AR program.

You need to specify a value in this field when you need to run the GUI/VAT Creation From Multi-AR report from the GUI/VAT Creation From Selected AR program. You leave this field blank when you run the GUI/VAT Creation From Multi-AR report directly.

If you leave this field blank, then the system runs the XJDE0001 version of the GUI/VAT Creation From Multi-AR report.