Using Accounts Payable

Voucher Register (VREG) ReportYes. To select vouchers whose status matched any time during the daterange, enter Yes in the Select Status Within Date Range field.Colleague selects any vouchers whose status matched your entry in theRegister Type field during the date range you enter in the Report Datesfields (provided they meet your other selection criteria). For moreinformation, see “Report Dates Fields” on page 236.No.Leave the default of “No” in the Select Status Within Date Range field.Colleague selects vouchers whose voucher dates fall within the daterange you enter in the Report Dates fields and who have a current statusthat matches your entry in the Register Type field.Step 5. Enter the Begin and End Report Dates.Note: The Begin Report Date and the End Report Date fields are bothrequired.Step 6. Enter any range value selection criteria.See “Using Range Selection Criteria in Voucher Reports” beginning onpage 211 for information about this report selection feature.You may leave the range value fields blank.Step 7. Enter any non-range value selection criteria.See “Using Non-Range Selection Criteria in Voucher Reports” beginning onpage 222 for information about this report selection feature.You may leave the non-range value fields blank.Step 8. Do you want to specify additional selection criteria to further narrow the listof records to be processed?Yes. Enter Yes in the Additional Selection Criteria field.When you finish from the VREG form, the Additional SelectionCriteria form is displayed, on which you can enter specific criteria tofurther narrow the list of records to be processed.No.Enter No in the Additional Selection Criteria field.Using Accounts Payable, June 19, 2009 239© 2009 Datatel, Inc.