Accounts Receivable Support Document

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R. Reports Menu: 5. Service Code Listing

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Click on "R. Reports Menu" from the Main Menu and the following window will appear:

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Click on "5. Service Code Listing" from the Reports Menu and the following window will appear:

Service Code Listing

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  1. Code Range : Enter a service code range to report on or click the drop down arrow and select from there. Leave Blank for All.
  2. Include G/L Account Detail? : Check this box to report all related general ledger link accounts per service code reported.
  3. File : Click this button to save on this computer. Refer to GENERAL FILE for more information.
  4. Preview : Click this button to preview. Refer to GENERAL PREVIEW for more information.
  5. Print : Click this button to print. Refer to GENERAL PRINTING for more information.
  6. Print Compressed : Click this button to print. This is different from the "Print" option in that it will use less paper for the same report.
  7. Cancel : Click "Cancel" to cancel and return to the previous screen.


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