Print AP transactions

This option allows you to print a report of the transactions for a specific status within a specified date range.

1. At the EMMS main menu, select Administration | Interfaces | Interface Transaction Files | Accounts Payable Transactions. The Work With AP Transactions screen appears.
2. Click Print . The AP Transaction Report screen appears.
3. Fill in the fields as required.

   Creation Date From / Toare the start and end dates of the range to report on. You can click on the calendar buttons to select the dates.

   Status to Selectis the status of the transactions to include on the report. You can click on the Prompt button to select the status from a list.

4. Click Enter . The report will print on your default printer.

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