Interdivisional billing report

1. At the EMMS main menu, select Customer | Interdivisional Billing | Interdivisional Billing Report. The Interdivisional Billing Report enter screen appears.
2. Fill in the fields as required.

   Copiesis the number of copies of the report to print.

   Detail or Summaryidentifies whether to generate a detail or summary report.

   Downloadidentifies whether to generate a file that can be downloaded to a PC application.

   Duplexidentifies whether the report should print on both sides of the page.

   Expense Facilityis a specific expense facility to report on. Leave blank for all. You can click on the Prompt button to select the facility from a list.

   Holdidentifies whether the report should be placed in Hold status in the print queue. If Yes, you will have to go into the print queue and manually release the job before it will print.

   Output Queueidentifies the output queue where the report will sent.

   Report Typeidentifies whether to generate a revenue or expense report.

   Revenue Facilityis a specific revenue facility to report on. Leave blank for all. You can click on the Prompt button to select the facility from a list.

   Saveidentifies whether the report should be saved in the output queue after it has printed.

   Transaction Date Rangeare the earliest and latest transaction dates to report on. Values are required.

   User Dataallows you to set up an identifier for the print job that will show up on the output queue. It is optional.

3. Click Enter . The Interdivisional Billing Report (IBA3PFK) will print on your default printer.

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