Recurring-Standard Entries Listing Instructions
Use the Recurring-Standard Entries Listing to print the standard and recurring journal entry templates that were created during Recurring-Standard Entries Maintenance. Totals print for each Run Code and indicate if the credits and debits for the templates are in balance.
For additional information, click More.
After performing maintenance to standard and recurring entry templates, you can print this report as an archive.
This report is available in the following formats:
80-Column Format: Set during System Parameters at the Print tab.
132-Column Format: Set during System Parameters at the Print tab.
Enhanced View: Set during Print View at the View menu.
This report does not print the live journal entry transactions for recurring and standard entries.
This report is also known as the List of Recurring Entries.
For more information about running reports, see Print View.
For more information about the buttons on the toolbar, see the Reporting Toolbar.
Directions:
o see directions for...
Opening the Recurring-Standard Entries Listing, click More.
Basic Method (from the G/L Module):
Click File Maintenance from the Menu Bar.
Click
Recurring-Standard Entries Listing.
Tip: Or,
use the keyboard shortcut:
[ALT]
[m] [l].
Advanced Method (from another NDS Module):
Click General Ledger from the Menu Bar.
Click File Maintenance.
Click
Recurring-Standard Entries Listing.
Tip: Or,
use the keyboard shortcut: [ALT]
[g] [m] [l].
Note: To
activate the General
Ledger menu in another module, the G/L
Application Control must be set up for the module during installation.
Recurring-Standard Entries Listing Window Example:
Choosing the selections at the prompt window, click More.
Recurring-Standard Entries Listing Prompt Options Tip: To see more information about a field, click the hyperlink for the field name. | |
To specify the sort sequence of the records on the report, click one of the following options in the drop-down list: | |
Reference Range |
To select a range of References, enter the from and to Reference values, inclusive. Tip: For all References, leave blank. |
G/L Account Range |
To select a range of Account Numbers, enter the from and to Account Number values, inclusive. Tip: For all Account Numbers, leave blank. |
Run Code Range |
To select a range of Run Codes, enter the from and to Run Code values, inclusive. Tip: For all Run Codes, leave blank. |
To begin printing to the Windows® default printer, click Print, or press [ENTER]. Keyboard shortcut: [ALT + p] | |
To print to the Print View screen, click here. | |
To escape from the print routine, click Cancel. Keyboard shortcut: [ALT + c] |
Report Sample(s), click More.