> > > >
Use this report to prepare a list of the categories and projects included in validation groups.
The report can be printed with two different perspectives:
-
-
.
Tasks that
use this report
Navigating
the report
The following links and table provide descriptions for the controls in this report.
Enter criteria on the General tab
Prepare batch processing on the Batch tab
Buttons
|
Button |
Description |
|---|---|
|
|
Open a query and select the data to be included. View the data selections of some reports in the query. |
|
|
Return to the default settings of the query. |
|
|
Set up report delivery, such as formatting for a printer, printing, or saving as a file. |
|
|
Change the starting time and starting date of the batch job or set up a recurring batch job. |
Fields
|
Field |
Description |
|---|---|
|
|
Include the project type in the report. |
|
|
Include the project type in the report. |
|
|
Include the project type in the report. |
|
|
Include the project type in the report. |
|
|
Include the project type in the report. |
|
|
Include type transactions in the report. |
|
|
Include type transactions in the report. |
|
|
Include transactions types in the report. |
|
|
Include transaction types in the report. |
|
|
Select the layout for the report. |
Note
If none of the options under are selected, all project types will be included in the report. If none of the options under are selected, all transaction types will be included in the report.
