Dates

1. Report Date: Enter the report (issue) date. If you leave this processing option blank, the system date is used. This date will be updated in the next numbers table if you run the report in final mode.
2. Beginning Date and 3. Ending Date: Enter the beginning and ending date to use for the transactions.
4. Reference Month and 5. Reference Year: Enter the reference month and year to print in the report header.
6. Suppress Printing: Enter 1 to not print the transaction date in the report header or leave this processing option blank to print the transaction date.