Transaction Report Printing

Transaction reports can be printed immediately from the Definition Screen by specifying how many copies of the report to print, and the submit code.  The report definition is saved, and, based on the submit code, the report request is executed immediately or placed on the job queue for later processing.

The Transaction Report Selection Screen shown in the Transaction Report Definition section is used to initiate the printing of report groups, single reports, or a set of reports that do not belong to the same report group.  All report definitions are displayed in subfile format so that the user can scroll through the reports and select each report to be printed.  A report is selected by entering how many copies of the report to print in the copies field.  All reports in a group can be selected for printing by identifying the report group and how many copies of the reports to print.  Report printing can be executed immediately or placed on the job queue for later processing, based on the submit code.

If you are using the management reporting option (Management Account Reporting flag on Reference File category 133 set to Y), the reporting class of each transaction is printed on the transaction reports.