Reprinting Unposted Petty Cash Transaction Reports

To reprint posted transaction reports:

  1. Open the “THAI A/P Posted Payment Transaction Report” form.
  2. Specify a date range. For example, 01-Jan-2014 to 01-Feb-2015.
  3. Specify this information:
    Display Report Header
    Select to show report headers in the report.
    Display Distribution Detail
    Select to include distribution detail in the report.
    Bank Code
    Specify the starting and ending bank codes to print on the report.
    Internal Notes
    Select to print internal notes.
    Vendor
    Specify the starting and ending vendor to print on the report.
    External Notes
    Select to print external notes.
    Check Date
    Specify the starting and ending check date to print on the report.
    Increment Date
    Select to automatically increment the date ranges and re-run reports.
    Check Number
    Specify the starting and ending check numbers to print on the report.
  4. Select “Action > Background” to open the “Background Queue” form.
  5. To schedule this report to run automatically in the background:
    1. Select “Actions > Background” to open the “Background Queue” form.
    2. Specify the frequency for this report.
    3. Click “OK”.
  6. To print the report now:
    1. Optionally, click “Preview” to preview the results before printing.
    2. Click “Print” to print the report.
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