Difference between revisions of "Accounting Finance:Statements-Printing Statement Distribution Reports"

Latest revision as of 15:28, 31 October 2017

This report will print Statement Distribution report for customers with no distribution type.

1. Select 2 Start uniPharm Extensions

2. Select 1 VA Company (PRODUCTION)

3. Select 1 UWD Extensions

4. Select 7 STM -- Statements

5. Select 17 Statement Distribution Report

6. Run distribution statement for all records with blank distribution type for:

(change T01.SMFMT to B or O – do one of each)

7. Press Enter

8. Go to Work with printer output to check reports, if none delete; if some print

If statement type is missing, please enter a statement type for customer

1. Select 1 View Statement Customers

2. Enter Customer number

3. Press Enter

4. Press F6

5. Enter Customer number

6. Enter BA as the Statement Type

7. Enter O (open) or B (balance forward) as the Statement Format

8. Enter Effective Date Range

9. Press Enter

Statement Type entry successfully ADDED will appear

10. Press F6 to add new Distribution Type

11. Enter EMAIL or FAX or PRT into the Distribution Type field

12. Enter LP05 into the Send to Address field for PRT

13. Enter Send to Contact Name

14. Press Enter

Distribution entry successfully ADDED will appear

15. Press F12 to return to previous screen

@@ Line 1: / Line 1: @@
 ==Overview==
+This report will print Statement Distribution report for customers with no distribution type.
-By the end of this course, you will be able to:
-*Print Statement Distribution report for customers with no distribution type
 ==Printing Statement Distribution Reports==
@@ Line 35: / Line 33: @@
 [[File:StmtDist6.PNG|400px]]
+==Missing Statement Type==
 If statement type is missing, please enter a statement type for customer