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Copies is the number of copies of the report that should print. A value is required.
Customer is a specific customer to report on. Leave blank for all. You can click on the Prompt button to select the customer from a list. At least one of Region, Facility, or Customer must be entered.
Date From / To is the range of invoice dates to report on.
Download identifies whether the report results should be placed into a file that can be downloaded to a PC.
Duplex identifies whether the report should print on both sides of the page.
Facility is a specific facility to report on. Leave blank for all. You can click on the Prompt button to select the facility from a list. At least one of Region, Facility, or Customer must be entered.
Hold identifies whether the report should be held in the queue until released manually rather than being printed automatically.
Output Queue identifies which output queue the report should be placed in. It defaults to your regular output queue.
Region is a specific geographic region to report on. Leave blank for all. You can click on the Prompt button to select the region from a list. At least one of Region, Facility, or Customer must be entered.
Save identifies whether the report should be saved in the output queue after printing.
User Data allows you to set up an identifier for the print job that will show up on the output queue. It is optional.
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