Listing detailed report information

Note: Run a detail report listing before calling the COE. The information in this report helps them troubleshoot the report with you.

You can create a listing of the report information that you defined on Report Writer (RW00.1). The resulting report is detailed and provides a starting point for troubleshooting reports that are causing you problems. Use this procedure to create a detailed report listing.

  1. Run Detail Report Listing (RW299).
    
                    
                    
    RW299 Date 03/02/99                              Detail Report Listing                                                Page    1
          Time 10:40                                 Report - BALSHEET02    Secondary Balance Sheet
    
                                                                             Process                Sav         Bnr  Tot  Last
    Report     Style  Folder     Status  Format       Row          Chart     Group         Freq Blk Rpt Year Pd Page Fmt Run Date
    ---------- ----- ----------  ------- ------------ ------------ --------- ------------- ---- --- --- ---- -- ---- --- --------
    BALSHEET02   1    FINANCIAL   Active BALANCESHEET BALSHEET02             FINANCIAL     Per  No  No  1998    Yes  Yes 02/24/99
    
                 Company 4321-4321   Levels 00-00-00                        - 99-99-99
    
                 Description
    
    
    
                 Printer                              Copies
    
                    RW299 Date 03/02/99                              Detail Report Listing - Row Section                                  Page    2
          Time 10:40                                 Report - BALSHEET02    Secondary Balance Sheet
    
    
     Row  BALSHEET02    Balance Sheet Row-2              Type  Accounts               Folder  FINANCIAL
    
                                                       Account    Subaccount  Tot Spc Sign  Detail  Prt On  Aff  D/C  Fmt  Prt  Dtl
      Line   Description                   Type      Range/Group  Range/Group Lvl Aft Rev   Option  Report  Tot  Bal  Nbr  Ttl  Grp
     ------ ------------------------------ -------  ------------- ----------- --- --- ----  ------  ------  ---  ---  ---  ---  ---
         10       ASSETS                   Header                                  1                  Yes              1   No
         20    CURRENT ASSETS              Header                                  2                  Yes              1   No
         30 Cash                           Detail  011100-011950                   1   No   Consol    Yes   Add  Net   1   No
         40 Accounts Receivable            Detail  012100-014500                   1   No   Consol    Yes   Add  Net   1   No
         50 Inventory                      Detail  015100-015850                   1   No   Consol    Yes   Add  Net   1   No
         60 Prepaid Expenses               Detail  016000-016000                   1   No   Consol    Yes   Add  Net   1   No
         70 Other Current Assets           Detail  016500-016500                   1   No   Consol    Yes   Add  Net   1   No
         80 -                              Underln                                 2                  Yes              1   No
         90    TOTAL CURRENT ASSETS        Total                               4   2   No             Yes              1   No
        100    LONG-TERM ASSETS            Header                                  2                  Yes              1   No
        110 L-T Asset Accounts             Detail  017100-017999                   1   No   Account   Yes   Add  Net   1   No
        120 -                              Underln                                 2                  Yes              1   No
        130    TOTAL LONG-TERM ASSETS      Total                               4   2   No             Yes              1   No
        140    OTHER ASSETS                Header                                  2                  Yes              1   No
        150 Other Asset Accounts           Detail  018000-018100                   1   No   Account   Yes   Add  Net   1   No
        160 -                              Underln                                 2                  Yes              1   No
        170    TOTAL OTHER ASSETS          Total                               4   2   No             Yes              1   No
        180          TOTAL ASSETS          Total                               9   1   No             Yes              1   No
        190 =                              Underln                                 3                  Yes              1   No
        200     LIABILITIES & EQUITY       Header                                  1                  Yes              1   No
        210        LIABILITIES             Header                                  2                  Yes              1   No
        220 Current Notes Payable          Detail  021100-021100                   1   No   Consol    Yes   Add  Net   1   No
        230 Accounts Payable               Detail  021200-021275                   1   No   Consol    Yes   Add  Net   1   No
        240 Taxes Payable                  Detail  021300-021450                   1   No   Consol    Yes   Add  Net   1   No
        250 Intercompany Payables          Detail  021500-021500                   1   No   Account   Yes   Add  Net   1   No
        260 Receipts-RNI                   Detail  022000-022000                   1   No   Account   Yes   Add  Net   1   No
        270 Billed Revenue                 Detail  022500-022500                   1   No   Account   Yes   Add  Net   1   No
        280 Accrued Salaries & Wages       Detail  023000-023100                   1   No   Consol    Yes   Add  Net   1   No
        290 Accrued Payroll Tax & Benefits Detail  023200-024800                   1   No   Consol    Yes   Add  Net   1   No
        300 -                              Underln                                 2                  Yes              1   No
        310    TOTAL CURRENT LIABILITIES   Total                               4   2   No             Yes              1   No
        320    LONG-TERM LIABILITIES       Header                                  2                  Yes              1   No
        330 L-T Liab. Accounts             Detail  025000-025100                   1   No   Account   Yes   Add  Net   1   No
        340 -                              Underln                                 2                  Yes              1   No
        350    TOTAL LONG-TERM LIABILITIES Total                               4   2   No             Yes              1   No
        360 -                              Underln                                 1                  Yes              1   No
                        370      TOTAL LIABILITIES         Total                               5   2   No             Yes              1   No
        380        EQUITY                  Header                                  2                  Yes              1   No
        390 Currency Translation Gain/Loss Detail  037000-037100                   1   No   Consol    Yes   Add  Net   1   No
        400 Capital                        Detail  037200-037250                   1   No   Consol    Yes   Add  Net   1   No
        410 Retained Earnings              Detail  037300-037350                   1   No   Consol    Yes   Add  Net   1   No
    300 -                              Underln                                    2                   Yes               1   No
        310    TOTAL CURRENT LIABILITIES   Total                                  4   2   No              Yes               1   No
        320    LONG-TERM LIABILITIES       Header                                     2                   Yes               1   No
        330 L-T Liab. Accounts             Detail   025000-025100                     1   No    Account   
                    RW299 Date 03/02/99                              Detail Report Listing - Format Section                               Page    3
          Time 10:40                                 Report - BALSHEET02    Secondary Balance Sheet
    
    
      Format   BALANCESHEET   BALANCE SHEET                    Folder  FINANCIAL      Print Size  Regular (132 Characters)
    
    ************************************************** Report And Column Heading Lines *********************************************
    
                           @CONM
                           Balance Sheet
                           @ALPED
    
    
                                             YEAR TO DATE
    
    ***************************************************** Formatted Column Images *************************************************
    
         XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX     $(9999,999,999)
         (1)                                (2)
    1---*---10---*---20---*---30---*---40---*---50---*---60---*C--70----*---80----*---90----*--100----*--110----*--120----*--130--
    
    ******************************************************** Column Attributes ****************************************************
                                                                                      Und-                         - Column Overrides -
    Column Data Name  or Compute      Bud Width Spc Dec Sep Neg Sym Round Blank Total Line Offset ISR Dr/Cr  Ghost Company   Lvl Acc Sub
    ------ ------------- ---------- --- ----- --- --- --- --- --- ----- ----- ----- ---- ------ --- ------ ----- --------- --- --- ---
           Column Defaults                15         0   Y  (    $     Yes  Sum   Yes  None   No  NetBal
    
       1   @ACDES                         30 A    5
       2   CYDAMT                         15 N    5
    
    
    
                  
  2. You can list reports by folder, process group, or individual report name.