You use this program to generate a reprint of the AP Payment Register report.
| Field | Description |
|---|---|
| Reprint | |
| Reprint | This option is selected by default and cannot be changed. |
| Period selection | Indicate the single period and year for which you want
to reprint the report. If you select the Use date filter option, then you can specify a range of periods within all years or a single year for which to reprint the report. |
| Date filter | |
| Use date filter | Select this to specify a range of periods within all years or a single year for which to reprint the report. |
| Payment month selection | Indicate the month(s) for which you want to reprint the
report. This option is only enabled when you select the Use date filter option. |
| Payment year selection | Indicate the year(s) for which you want to reprint the
report. This option is only enabled when you select the Use date filter option. |
| Check register selection | Indicate the check register(s) for which you want to reprint the report. |
| Supplier selection | Indicate the supplier(s) for whom you want to reprint the report. |
These options enable you to apply a theme to the report and to define multiple output destinations for the report once it has been compiled (SRS Output Options).