Accounts Receivable Support Document

R. Reports Menu: 5. Service Code Listing

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

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

Service Code Listing

Code Range : Enter a service code range to report on or click the drop down arrow and select from there. Leave Blank for All.
Include G/L Account Detail? : Check this box to report all related general ledger link accounts per service code reported.
File : Click this button to save on this computer. Refer to GENERAL FILE for more information.
Preview : Click this button to preview. Refer to GENERAL PREVIEW for more information.
Print : Click this button to print. Refer to GENERAL PRINTING for more information.
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.
Cancel : Click "Cancel" to cancel and return to the previous screen.