Reprinting Unposted Petty Cash Transaction Reports

To reprint posted transaction reports:

Open the THAI A/P Posted Payment Transaction Report form.
Specify a date range. For example, 01-Jan-2014 to 01-Feb-2015.
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.
Select Action > Background to open the Background Queue form.
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.
To print the report now:
1. Optionally, click Preview to preview the results before printing.
2. Click Print to print the report.