General

For information about the Generaltab, see "Enter information on the General tab" in the Applications and Business Processes Help.

Batch

For information about the Batchtab, see "Prepare batch processing on the Batch tab" in the Applications and Business Processes Help.

Cash

Select the cash account code.

Start date

Enter the starting date of the registration period.

To date

Enter the ending date of the registration period.

Would you like to print corrections?

Select this check box to print corrections with the document.

Day data on separate page

Select this check box to print the day data on a separate page.

Print title page

Select this check box to print the page title.

Job title

Enter the title of the responsible employee.

Name

Enter the name of the responsible employee.

Current options

The information displayed in this section is determined by your selections when you set up the printing options.