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End of Month - Statements and Batched Reports

Use this option to print both your debtor statements and any EOM reports included in a report batch at the same time. (For more information about report batches, refer to "Reports - Edit Batch Reports".)

 

Technical Tip

Alternatively, you can print your batched EOM reports separately from your debtor statements (refer to "End of Month - Print End of Month Reports" and "End of Month - Statements").

To print debtor statements and batched EOM reports together:

  1. Select END OF PERIOD | END OF MONTH | STATEMENTS AND BATCHED REPORTS.

Micronet displays the User Defined Questions screen.

  1. Complete the following fields:

 

Field

Value

 

Enter Starting / Ending Debtor Number

To include specific debtors in the statements and reports batch, enter the IDs of the starting and ending debtors. Leave these fields blank to include all debtors.

 

Enter Starting / Ending Sales Territory

To include specific sales territories in the statements and reports batch, enter the IDs of the starting and ending sales territories. Leave these fields blank to include all sales territories.
  1. Select the Ok button.

Micronet displays the Select Output Device screen.

  1. Select whether you want the statements and reports displayed on screen, printed, saved to a specific type of file, faxed, or emailed in a specific format.

 

Reference

For more details on these options, refer to "Selecting the Output for Inquiries and Reports".

Micronet prints or displays the statements and reports.