G/L Integration Report — Printing

Sage ERP Accpac Accounts Payable 6.0

G/L Integration Report — Printing

The G/L Integration report lists the integration options and other information specified on the G/L Integration form that determines how your Accounts Payable system interacts with General Ledger.

Print the report when you change the G/L Integration options for Accounts Payable.

For more information on the contents of this report, see G/L Integration Report — Features.

Before Using

If necessary, set up printing destinations, and turn on and connect the printer.

To print the report

  1. Click File, Print on the G/L Integration form, or choose the G/L Integration icon from the Setup Reports form.
  2. Click Print.

    If printing to a printer, Accounts Payable displays the print destination form to let you confirm your printer selection and change the number of copies to print. Choose OK if the settings are correct; otherwise, choose Cancel or Setup.

    If printing to a file, Accounts Payable displays the name of the file, so you can change it or cancel printing.

    If printing to the screen (preview), Accounts Payable displays the report. If you want, you can then export it to a file or send it to the printer.

    If printing to e-mail, Accounts Payable displays an e-mail message form for you to fill in, and inserts the report as an attachment when you choose Send.

    If printing to a schedule, Accounts Payable displays the Schedule Report form.

 

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