How to Print

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How to Print

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1. Select Report Dashboard from the TruBridge EHR Application Drawer.

 

2. Select AP Vendor Aging Report.

 

3. Select printing parameters:

 

Facility: Select the desired Facility. (Only Facilities selected for access under that User Based Login will be available for selection.)

As Of Date: Enter the desired As of Date or select from one of the available options in the drop-down menu:

Previous Day

Last Day of Previous Month

As Of Date Based On: Select the desired option from the drop-down menu:

Transaction Date

Invoice Date

Due Date

Vendor Class: Enter a specific Vendor Class Code or leave blank for all.

Vendor: Enter a specific Vendor Number or leave blank for all.

Include Zero Balance Vendors: Select this field if vendors with a zero dollar balance should be included in the report results.

Order By: Select the desired option from the drop-down menu:

Number

Name

Sections to Exclude: Select the desired sections to exclude from the report results:

Exclude Vendor Weekly Aging Totals

Exclude Weekly Grand Totals

Exclude Vendor Monthly Aging Totals

Exclude Monthly Grand Totals

Miscellaneous

Level of Detail: Use the drop-down menu to select the desired level of detail:

oDetail

oSummary

Include Cover Sheet: Select this field if a Cover Sheet should be included in the report results.

Safe Mode: Select this field if the report should be printed in Safe Mode.

Output Format: Select the desired Output Format from the drop-down menu:

oPDF

oXML

oCSV

oHTML

oMAPLIST

oTXT

 

Once the desired parameters have been completed, select Run Report from the Action Bar.