<< Click to Display Table of Contents >> Navigation:  Report Dashboard > New Accounts - Report Writer > How to Print

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

 

2.Select New Accounts.

 

3.Select a print option.

 

4.Select report parameters:

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

•Company Number: Enter the company number that the information is being run for. If this field is left blank, the report will be run for all companies.

•Date Range: Enter the beginning and ending date range that a new General Ledger account was created.

•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.