Companyis
a specific company to report on. Leave blank for all. You can
click on the Prompt 
button to select
the company from a list.
Contract Typeis
a specific type of contract to report on. Leave blank for all.
Only one of Contract Type or Contract Type List should be entered.
You can click on the Prompt button to
select the contract type from a list.
Contract Type Listis
a specific contract type list to report on. Leave blank for all.
Only one of Contract Type or Contract Type List should be entered.
You can click on the Prompt button to
select the contract type list from a list.
Copiesis the number of copies of the report to print.
Customeris
a specific customer to report on. Leave blank for all. You can
click on the Prompt button to select
the customer from a list.
Duplexidentifies whether the report should print on both sides of the page.
Equipment Groupis
a specific equipment group to report on. Leave blank for all.
Only one of Equipment Group or equipment Group List should be
entered. You can click on the Prompt
button to select the equipment group from a list.
Equipment Poolis
a specific equipment pool to report on. Leave blank for all. Only
one of Equipment Pool or equipment Pool List should be entered.
You can click on the Prompt button to
select the pool from a list.
Equipment Typeis
a specific type of equipment to report on. Leave blank for all.
You can click on the Prompt button to
select the equipment type from a list.
Facilityis
a specific facility to report on. Leave blank for all. You can
click on the Prompt button to select
the facility from a list.
Group Listis
a specific equipment group list to report on. Leave blank for
all. Only one of Equipment Group or Group List should be entered.
You can click on the Prompt button to
select the group list from a list.
Holdidentifies whether the report should be held in the output queue until released manually rather than being printed automatically.
Manufactureris
a specific equipment manufacturer to report on. Leave blank for
all. You can click on the Prompt
button to select the manufacturer from a list.
Modelis
a specific equipment model to report on. Leave blank for all.
You can click on the Prompt button to
select the model from a list.
Output Queueidentifies which output queue the report should be placed in. It defaults to your regular output queue.
P&L CPM Report Definitionis the P&L report definition
to use. You can click on the Prompt
button to select the definition from a list.
Pool Listis
a specific pool list to report on. Leave blank for all. Only one
of Equipment Pool or Pool List should be entered. You can click
on the Prompt
button to select the pool list from a list.
Report Typeis
the type of report to create. You can click on the Prompt
button to select the report
type from a list.
Saveidentifies whether the report output should be saved online after it has been printed.
Unit Statusis
a specific equipment status to report on. Leave blank for all.
You can click on the Prompt button to
select the status from a list.
Unit Yearis a specific year of unit manufacture to report on. Leave blank for all.
User Dataallows you to set up an identifier for the print job that will show up on the output queue. It is optional.
Year/Period From / Toare the earliest and latest
accounting periods/years to report on. You can click on the Prompt
buttons to select the years/periods
from a list.
Summary Level 1identifies the first summary level to use. It defaults to Company and cannot be changed.
Summary Level 2-10identifies
additional summary levels to include on the report. It is optional.
You can click on the Prompt button to
select the level from a list.
Accumulate Unit Historyidentifies how the unit history should be accumulated for the report: using current assignment or historical assignment.
Create Download Fileidentifies whether the report results should be placed into a file that can be downloaded to a PC.
Exception Onlyidentifies whether the report should be an exception report or not. This option is related to the Unfavorable Variance that is defined for the Unit P&L CPM reports. Unfavorable variance is at the line level. Exceptions are identified at a summary or page level. If this option is set to Exception Report, the report will only print pages that have at least one unfavorable variance line.
Replace BOA Report Fileidentifies whether or not the report results should also create or replace a work file for use with the BOA CPM reports. If Yes, the BOA file will be FExxCPP.
. The Confirm
prompt appears.