Char/Inchis the number of characters to print in one inch.
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 contract type 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 equipment type 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 queue until released manually rather than being printed automatically.
Lines/Inchis the number of lines to print in one inch.
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.
Overflow Lineidentifies which line splits the report to a new page.
P&L CPM Report Definitionis the report definition
to use. You can click on the Prompt
button to select the definition from a list.
Page Lengthis the number of lines that can print on a single page.
Pool Listis
a specific equipment 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. It defaults to UA - Unit P&L, and cannot be changed.
Saveidentifies whether the report output should be saved online after it has been printed.
Unit Numberis
a specific equipment unit to report on. Leave blank for all. If
this is entered, the remaining selections on the tab will be ignored.
You can click on the Prompt button to
select the unit from a list.
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 unit year 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
account years and periods to report on. You can click on the Prompt
buttons to select the years
and 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. This 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: 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 or not the report should be an exception report. 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.
Child Data With Parentidentifies whether (Yes) or not (No) attachment data should be rolled into the parent data.
Replace BOA Report Fileidentifies whether or not the results of the report 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.