Bank> Periodic> Statement transactions> Mark
Use this form to specify the minimum limit, or value, of the payment transactions to be selected for printing. All incoming and outgoing payments made during the reporting period that exceed the specified limit will be marked for printing. Using the Selectoption in the form, you can add more filter criteria, such as the transaction date, currency type, and transaction amount, to refine your selections.
Task that
uses this form
Navigating
the form
The following tables provide descriptions for the controls in this form.
Tabs
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Tab |
Description |
|---|---|
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General |
For information about the Generaltab, see "Enter information on the General tab" in the Applications and Business Processes Help. |
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Batch |
For information about the Batchtab, see "Prepare batch processing on the Batch tab" in the Applications and Business Processes Help. |
Fields
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Field |
Description |
|---|---|
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Value limit |
Specify the minimum limit of the payment transactions to be marked for printing. |
|
Statement of transaction In Cash |
The information displayed in this section is determined by your selections when you create a query. |
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Current options |
The information displayed in this section is determined by your selections when you set up the printing options. |
