Using Accounts Payable

Voucher Register (VREG) ReportVoucher Register (VREG) ReportThis section explains how to generate a voucher register using the VoucherRegister (VREG) form.Figure 37: The Voucher Register (VREG) FormUnderstanding the Voucher RegisterUse the Voucher Register (VREG) form to run a stand-alone report on thevouchers file. The VREG report enables you to specify the type of registeryou want to generate. You can choose from eight types of registers:Table 38: Register Type CodesFOPCodeRegister TypeFull—includes all vouchers that meet the selection criteriaOutstanding—only outstanding vouchers meeting other selectioncriteriaPaid—only paid vouchers meeting other selection criteriaUsing Accounts Payable, June 19, 2009 235© 2009 Datatel, Inc.