Use this report to:

  • Complete the date interval.

  • Accept the proposed actual quarter.

Optionally, click to make further delimitations. Then click OKto print the report. All transactions marked as for the time interval (quarter) are printed, as well as all transactions marked as from any previous quarters.

Navigating the report

The following links provide descriptions for the controls in this report.

Enter criteria on the General tab

Prepare batch processing on the Batch tab