<< Click to Display Table of Contents >> Navigation:  Report Dashboard > Edit List Recreation - Report Writer > How to Print

1.Select Print Reports from the General Ledger Main Menu.

 

2.Select Edit List Recreation.

 

3.Select a print option.

 

4.Select information from previous report:

•CS Number: Enter the three-digit CS Number of the terminal that originally created the batch.

•Batch Number: Enter the correct four-digit batch number of the Transaction Edit List to be recreated.

•Date Range: Enter the desired date range for the entries of the batch being recreated.

•Sections to Exclude: Select one or more of the following desired sections to exclude, or leave blank to print all:

▪Exclude Batch Totals

▪Exclude Grand Totals

•Level of Detail: Use the drop-down box to select one of the following options:

▪Detail

▪Summary

▪Report Summary Only

•Include Cover Sheet: Select this option to include a Cover Sheet with the report.

•Output Format: Use the drop-down box to select one of the following report format options:

▪PDF

▪XML

▪CSV

▪HTML

▪MAPLIST

▪TXT

 

5.Select Run Report to display the report in the selected output format.