Printing the 1099/CPRS Codes Report

The 1099/CPRS Codes report lists the code and description for each 1099/CPRS code entered in your Accounts Payable system.

For information on the contents of this report, see A/P 1099/CPRS Codes Report Screen.

When to Print

Print CPRS reports at the end of each calendar year, after you have entered all transactions for the calendar year.

To print the report:

1. Open Accounts Payable > A/P Setup Reports >  1099/CPRS Codes.

2. Specify the range of 1099/CPRS codes to include in the report. The default range includes all 1099/CPRS codes.

3. Click Print.

   • If you are printing to a printer, the Print window appears. Confirm your printer selection and the number of copies to print, and then click OK. Otherwise, click Cancel or Setup.
   • If you are printing to a file, the Export Report window appears. Specify a name and location for the file, and then click Save.
   • If you are printing to the screen (Preview), the report appears in a new window. You can print the report or export it to a file.
   • If you are printing to e-mail, an e-mail message appears with the report attached.

Related Topics