Using Accounts Payable

Vouchers: Reporting on VouchersStep 6. 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 7. Do you want to specify additional selection criteria to further narrow the listof records to be processed?Yes. Enter Y in the Additional Selection Criteria field.When you finish from the APAR 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 N in the Additional Selection Criteria field.Step 8. Finish from the APAR form.The Peripheral Defaults and Process Handler forms are displayed in sequencewhen you finish from the report form. When you complete these forms,Colleague generates the APAR report.248 Using Accounts Payable, June 19, 2009© 2009 Datatel, Inc.